Daleville Community Schools

Audits
2
Findings
18
Total Expended
$5.77M
Latest Accepted
2025-03-21
Location: Daleville, IN
UEI: KNRDE61LXWV8 EIN: 351144018

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tiffany Marquell Treasurer Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347248 2024 2025-03-21 Crowe LLP $2.58M
30400 2022 2023-03-26 Crowe LLP $3.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347248 2024 2025-03-21 1105674 2024-004 Material Weakness - L
347248 2024 2025-03-21 1105673 2024-004 Material Weakness - L
347248 2024 2025-03-21 1105672 2024-004 Material Weakness - L
347248 2024 2025-03-21 1105671 2024-003 Material Weakness - I
347248 2024 2025-03-21 1105670 2024-003 Material Weakness - I
347248 2024 2025-03-21 529232 2024-004 Material Weakness - L
347248 2024 2025-03-21 529231 2024-004 Material Weakness - L
347248 2024 2025-03-21 529230 2024-004 Material Weakness - L
347248 2024 2025-03-21 529229 2024-003 Material Weakness - I
347248 2024 2025-03-21 529228 2024-003 Material Weakness - I
30400 2022 2023-03-26 610517 2022-003 Material Weakness - L
30400 2022 2023-03-26 610516 2022-003 Material Weakness - L
30400 2022 2023-03-26 610515 2022-003 Material Weakness - L
30400 2022 2023-03-26 610514 2022-003 Material Weakness - L
30400 2022 2023-03-26 34075 2022-003 Material Weakness - L
30400 2022 2023-03-26 34074 2022-003 Material Weakness - L
30400 2022 2023-03-26 34073 2022-003 Material Weakness - L
30400 2022 2023-03-26 34072 2022-003 Material Weakness - L