FAC Explorer

Lake Station Community Schools

Audits
2
Findings
2
Total Expended
$10.36M
Latest Accepted
2025-03-24
Location: Lake Station, IN
UEI: JB8CWJLN1PE8 EIN: 356002304

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

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Contacts

Name Title Type
Tammy Whisenant Director of Finance Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347769 2024 2025-03-24 Indiana State Board of Accounts $6.69M
34526 2022 2023-04-05 Indiana State Board of Accounts $3.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34526 2022 2023-04-05 612407 2022-003 Material Weakness - L
34526 2022 2023-04-05 35965 2022-003 Material Weakness - L