Shelby Eastern Schools

Audits
2
Findings
16
Total Expended
$5.89M
Latest Accepted
2025-03-03
Location: Shelbyville, IN
UEI: MCX5N1GAM6R9 EIN: 351103857

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Kerswick Partner Auditee
Mary C. Scott Treasurer Auditee
Daniel Sefick Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344529 2024 2025-03-03 Crowe LLP $2.77M
18649 2022 2023-03-30 Cliftonlarsonallen LLP $3.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344529 2024 2025-03-03 1101748 2024-004 Significant Deficiency - AB
344529 2024 2025-03-03 1101747 2024-004 Significant Deficiency - AB
344529 2024 2025-03-03 1101746 2024-004 Significant Deficiency - AB
344529 2024 2025-03-03 1101745 2024-004 Significant Deficiency - AB
344529 2024 2025-03-03 1101744 2024-003 Material Weakness - E
344529 2024 2025-03-03 1101743 2024-003 Material Weakness - E
344529 2024 2025-03-03 1101742 2024-003 Material Weakness - E
344529 2024 2025-03-03 1101741 2024-003 Material Weakness - E
344529 2024 2025-03-03 525306 2024-004 Significant Deficiency - AB
344529 2024 2025-03-03 525305 2024-004 Significant Deficiency - AB
344529 2024 2025-03-03 525304 2024-004 Significant Deficiency - AB
344529 2024 2025-03-03 525303 2024-004 Significant Deficiency - AB
344529 2024 2025-03-03 525302 2024-003 Material Weakness - E
344529 2024 2025-03-03 525301 2024-003 Material Weakness - E
344529 2024 2025-03-03 525300 2024-003 Material Weakness - E
344529 2024 2025-03-03 525299 2024-003 Material Weakness - E