Westfield Washington Schools

Audits
2
Findings
46
Total Expended
$22.31M
Latest Accepted
2024-11-22
Location: Westfield, IN
UEI: F7RYNK8LTEV3 EIN: 351097258

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marsha Bohannon Treasurer Auditee
Kevin Kerswick Partner Auditee
Brian Tomamichel CHIEF FINANCIAL OFFICER Auditee
Vanessa Rossitto Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329409 2024 2024-11-22 Crowe LLP $12.75M
16268 2022 2023-03-30 Cliftonlarsonallen LLP $9.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329409 2024 2024-11-22 1086198 2024-004 Significant Deficiency - N
329409 2024 2024-11-22 1086197 2024-004 Significant Deficiency - N
329409 2024 2024-11-22 1086196 2024-004 Significant Deficiency - N
329409 2024 2024-11-22 1086195 2024-004 Significant Deficiency - N
329409 2024 2024-11-22 1086194 2024-003 Material Weakness - I
329409 2024 2024-11-22 1086193 2024-003 Material Weakness - I
329409 2024 2024-11-22 1086192 2024-003 Material Weakness - I
329409 2024 2024-11-22 1086191 2024-003 Material Weakness - I
329409 2024 2024-11-22 1086190 2024-002 Material Weakness - L
329409 2024 2024-11-22 1086189 2024-002 Material Weakness - L
329409 2024 2024-11-22 1086188 2024-002 Material Weakness - L
329409 2024 2024-11-22 1086187 2024-002 Material Weakness - L
329409 2024 2024-11-22 1086186 2024-001 Material Weakness - E
329409 2024 2024-11-22 1086185 2024-001 Material Weakness - E
329409 2024 2024-11-22 1086184 2024-001 Material Weakness - E
329409 2024 2024-11-22 1086183 2024-001 Material Weakness - E
329409 2024 2024-11-22 509756 2024-004 Significant Deficiency - N
329409 2024 2024-11-22 509755 2024-004 Significant Deficiency - N
329409 2024 2024-11-22 509754 2024-004 Significant Deficiency - N
329409 2024 2024-11-22 509753 2024-004 Significant Deficiency - N
329409 2024 2024-11-22 509752 2024-003 Material Weakness - I
329409 2024 2024-11-22 509751 2024-003 Material Weakness - I
329409 2024 2024-11-22 509750 2024-003 Material Weakness - I
329409 2024 2024-11-22 509749 2024-003 Material Weakness - I
329409 2024 2024-11-22 509748 2024-002 Material Weakness - L
329409 2024 2024-11-22 509747 2024-002 Material Weakness - L
329409 2024 2024-11-22 509746 2024-002 Material Weakness - L
329409 2024 2024-11-22 509745 2024-002 Material Weakness - L
329409 2024 2024-11-22 509744 2024-001 Material Weakness - E
329409 2024 2024-11-22 509743 2024-001 Material Weakness - E
329409 2024 2024-11-22 509742 2024-001 Material Weakness - E
329409 2024 2024-11-22 509741 2024-001 Material Weakness - E
16268 2022 2023-03-30 588607 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 588606 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 588605 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 588604 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 588603 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 588602 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 588601 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 12165 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 12164 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 12163 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 12162 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 12161 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 12160 2022-001 Significant Deficiency Yes I
16268 2022 2023-03-30 12159 2022-001 Significant Deficiency Yes I