By expenditures
| Name | Title | Type |
|---|---|---|
| Tyson Bridgeman | School Board President | Auditee |
| Karen Zackfia | TREASURER/DIRECTOR OF BUS AND FIN | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350647 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $2.69M |
| 349004 | 2024 | 2025-03-27 | Indiana State Board of Accounts | $2.69M |
| 46473 | 2022 | 2023-03-30 | Crowe LLP | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350647 | 2024 | 2025-03-31 | 1117498 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 1117497 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 1117496 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 1117495 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 1117494 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 1117493 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 1117492 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 1117491 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 1117490 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 1117489 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 1117488 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 1117487 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 1117486 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 1117485 | 2024-003 | Material Weakness | - | E |
| 350647 | 2024 | 2025-03-31 | 1117484 | 2024-003 | Material Weakness | - | E |
| 350647 | 2024 | 2025-03-31 | 1117483 | 2024-003 | Material Weakness | - | E |
| 350647 | 2024 | 2025-03-31 | 1117482 | 2024-003 | Material Weakness | - | E |
| 350647 | 2024 | 2025-03-31 | 541056 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 541055 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 541054 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 541053 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 541052 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 541051 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 541050 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 541049 | 2024-005 | Material Weakness | - | H |
| 350647 | 2024 | 2025-03-31 | 541048 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 541047 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 541046 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 541045 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 541044 | 2024-004 | Material Weakness | - | I |
| 350647 | 2024 | 2025-03-31 | 541043 | 2024-003 | Material Weakness | - | E |
| 350647 | 2024 | 2025-03-31 | 541042 | 2024-003 | Material Weakness | - | E |
| 350647 | 2024 | 2025-03-31 | 541041 | 2024-003 | Material Weakness | - | E |
| 350647 | 2024 | 2025-03-31 | 541040 | 2024-003 | Material Weakness | - | E |
| 349004 | 2024 | 2025-03-27 | 1114436 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 1114435 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 1114434 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 1114433 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 1114432 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 1114431 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 1114430 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 1114429 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 1114428 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 1114427 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 1114426 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 1114425 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 1114424 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 1114423 | 2024-003 | Material Weakness | - | E |
| 349004 | 2024 | 2025-03-27 | 1114422 | 2024-003 | Material Weakness | - | E |
| 349004 | 2024 | 2025-03-27 | 1114421 | 2024-003 | Material Weakness | - | E |
| 349004 | 2024 | 2025-03-27 | 1114420 | 2024-003 | Material Weakness | - | E |
| 349004 | 2024 | 2025-03-27 | 537994 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 537993 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 537992 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 537991 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 537990 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 537989 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 537988 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 537987 | 2024-005 | Material Weakness | - | H |
| 349004 | 2024 | 2025-03-27 | 537986 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 537985 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 537984 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 537983 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 537982 | 2024-004 | Material Weakness | - | I |
| 349004 | 2024 | 2025-03-27 | 537981 | 2024-003 | Material Weakness | - | E |
| 349004 | 2024 | 2025-03-27 | 537980 | 2024-003 | Material Weakness | - | E |
| 349004 | 2024 | 2025-03-27 | 537979 | 2024-003 | Material Weakness | - | E |
| 349004 | 2024 | 2025-03-27 | 537978 | 2024-003 | Material Weakness | - | E |
| 46473 | 2022 | 2023-03-30 | 615525 | 2022-004 | Significant Deficiency | - | L |
| 46473 | 2022 | 2023-03-30 | 615524 | 2022-004 | Significant Deficiency | - | L |
| 46473 | 2022 | 2023-03-30 | 615523 | 2022-003 | Material Weakness | - | F |
| 46473 | 2022 | 2023-03-30 | 615522 | 2022-002 | Material Weakness | - | N |
| 46473 | 2022 | 2023-03-30 | 615521 | 2022-004 | Significant Deficiency | - | L |
| 46473 | 2022 | 2023-03-30 | 615520 | 2022-003 | Material Weakness | - | F |
| 46473 | 2022 | 2023-03-30 | 615519 | 2022-002 | Material Weakness | - | N |
| 46473 | 2022 | 2023-03-30 | 615518 | 2022-004 | Significant Deficiency | - | L |
| 46473 | 2022 | 2023-03-30 | 615517 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 615516 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 615515 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 615514 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 615513 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 615512 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 615511 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 615510 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 39083 | 2022-004 | Significant Deficiency | - | L |
| 46473 | 2022 | 2023-03-30 | 39082 | 2022-004 | Significant Deficiency | - | L |
| 46473 | 2022 | 2023-03-30 | 39081 | 2022-003 | Material Weakness | - | F |
| 46473 | 2022 | 2023-03-30 | 39080 | 2022-002 | Material Weakness | - | N |
| 46473 | 2022 | 2023-03-30 | 39079 | 2022-004 | Significant Deficiency | - | L |
| 46473 | 2022 | 2023-03-30 | 39078 | 2022-003 | Material Weakness | - | F |
| 46473 | 2022 | 2023-03-30 | 39077 | 2022-002 | Material Weakness | - | N |
| 46473 | 2022 | 2023-03-30 | 39076 | 2022-004 | Significant Deficiency | - | L |
| 46473 | 2022 | 2023-03-30 | 39075 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 39074 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 39073 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 39072 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 39071 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 39070 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 39069 | 2022-001 | Material Weakness | - | I |
| 46473 | 2022 | 2023-03-30 | 39068 | 2022-001 | Material Weakness | - | I |