John H. Boner Community Center, INC

Audits
3
Findings
2
Total Expended
$129.13M
Latest Accepted
2025-09-26
Location: Indianapolis, IN
UEI: LCQMJJL3DP16 EIN: 237204495

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Taylor Chief Executive Officer Auditee
Amanda Meko, Cpa, Cgma Partner, Director Audit and Other Assurance Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367935 2024 2025-09-26 Barnes Dennig & CO LTD $8.82M
323425 2023 2024-10-01 Greenwalt CPAS $17.69M
25005 2022 2023-09-24 Greenwalt CPAS $102.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323425 2023 2024-10-01 1077609 2023-001 Significant Deficiency - B
323425 2023 2024-10-01 501167 2023-001 Significant Deficiency - B