Triton School Corporation

Audits
2
Findings
12
Total Expended
$5.12M
Latest Accepted
2025-01-15
Location: Bourbon, IN
UEI: M5FZQF9WAAY8 EIN: 351072224

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tom McFarland Treasurer Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337941 2024 2025-01-15 Crowe LLP $2.48M
29737 2022 2023-03-15 Crowe LLP $2.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337941 2024 2025-01-15 1095710 2024-001 Material Weakness - L
337941 2024 2025-01-15 1095709 2024-001 Material Weakness - L
337941 2024 2025-01-15 1095708 2024-001 Material Weakness - L
337941 2024 2025-01-15 519268 2024-001 Material Weakness - L
337941 2024 2025-01-15 519267 2024-001 Material Weakness - L
337941 2024 2025-01-15 519266 2024-001 Material Weakness - L
29737 2022 2023-03-15 605617 2022-001 Material Weakness - L
29737 2022 2023-03-15 605616 2022-001 Material Weakness - L
29737 2022 2023-03-15 605615 2022-001 Material Weakness - L
29737 2022 2023-03-15 29175 2022-001 Material Weakness - L
29737 2022 2023-03-15 29174 2022-001 Material Weakness - L
29737 2022 2023-03-15 29173 2022-001 Material Weakness - L