FAC Explorer

Middlebury Community Schools

Audits
2
Findings
20
Total Expended
$19.25M
Latest Accepted
2025-02-18
Location: Middlebury, IN
UEI: WZRLHCQJC953 EIN: 351097817

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

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By expenditures

Contacts

Name Title Type
Lisa Stutsman Business Manager Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342839 2024 2025-02-18 Indiana State Board of Accounts $10.44M
33278 2022 2023-04-05 Indiana State Board of Accounts $8.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342839 2024 2025-02-18 1099993 2024-002 Material Weakness - E
342839 2024 2025-02-18 1099992 2024-003 Material Weakness - G
342839 2024 2025-02-18 1099991 2024-002 Material Weakness - E
342839 2024 2025-02-18 523551 2024-002 Material Weakness - E
342839 2024 2025-02-18 523550 2024-003 Material Weakness - G
342839 2024 2025-02-18 523549 2024-002 Material Weakness - E
33278 2022 2023-04-05 609284 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 609283 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 609282 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 609281 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 609280 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 609279 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 609278 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 32842 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 32841 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 32840 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 32839 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 32838 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 32837 2022-001 Material Weakness - ABI
33278 2022 2023-04-05 32836 2022-001 Material Weakness - ABI