Laporte Community School Corporation

Audits
2
Findings
44
Total Expended
$41.18M
Latest Accepted
2025-03-11
Location: Laporte, IN
UEI: GVENFE1HP7E3 EIN: 356006839

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
M. Gregory Hunt CHIEF FINANCIAL OFFICER Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345565 2024 2025-03-11 Indiana State Board of Accounts $25.72M
20038 2022 2023-03-27 Indiana State Board of Accounts $15.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345565 2024 2025-03-11 1103060 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 1103059 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 1103058 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 1103057 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 1103056 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 1103055 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 1103054 2024-005 Material Weakness - F
345565 2024 2025-03-11 1103053 2024-005 Material Weakness - F
345565 2024 2025-03-11 1103052 2024-005 Material Weakness - F
345565 2024 2025-03-11 1103051 2024-005 Material Weakness - F
345565 2024 2025-03-11 1103050 2024-005 Material Weakness - F
345565 2024 2025-03-11 1103049 2024-005 Material Weakness - F
345565 2024 2025-03-11 1103048 2024-004 Material Weakness - I
345565 2024 2025-03-11 1103047 2024-004 Material Weakness - I
345565 2024 2025-03-11 1103046 2024-004 Material Weakness - I
345565 2024 2025-03-11 1103045 2024-004 Material Weakness - I
345565 2024 2025-03-11 1103044 2024-003 Significant Deficiency Yes G
345565 2024 2025-03-11 1103043 2024-003 Significant Deficiency Yes G
345565 2024 2025-03-11 526618 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 526617 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 526616 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 526615 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 526614 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 526613 2024-006 Material Weakness Yes N
345565 2024 2025-03-11 526612 2024-005 Material Weakness - F
345565 2024 2025-03-11 526611 2024-005 Material Weakness - F
345565 2024 2025-03-11 526610 2024-005 Material Weakness - F
345565 2024 2025-03-11 526609 2024-005 Material Weakness - F
345565 2024 2025-03-11 526608 2024-005 Material Weakness - F
345565 2024 2025-03-11 526607 2024-005 Material Weakness - F
345565 2024 2025-03-11 526606 2024-004 Material Weakness - I
345565 2024 2025-03-11 526605 2024-004 Material Weakness - I
345565 2024 2025-03-11 526604 2024-004 Material Weakness - I
345565 2024 2025-03-11 526603 2024-004 Material Weakness - I
345565 2024 2025-03-11 526602 2024-003 Significant Deficiency Yes G
345565 2024 2025-03-11 526601 2024-003 Significant Deficiency Yes G
20038 2022 2023-03-27 600490 2022-003 Material Weakness - N
20038 2022 2023-03-27 600489 2022-004 Material Weakness - L
20038 2022 2023-03-27 600488 2022-005 Material Weakness Yes G
20038 2022 2023-03-27 600487 2022-005 Material Weakness Yes G
20038 2022 2023-03-27 24048 2022-003 Material Weakness - N
20038 2022 2023-03-27 24047 2022-004 Material Weakness - L
20038 2022 2023-03-27 24046 2022-005 Material Weakness Yes G
20038 2022 2023-03-27 24045 2022-005 Material Weakness Yes G