Northeast Dubois County School Corporation

Audits
2
Findings
12
Total Expended
$3.30M
Latest Accepted
2025-03-26
Location: Dubois, IN
UEI: QAHGAKRC9357 EIN: 356006922

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Deann Meyer Treasurer Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348308 2024 2025-03-26 Crowe LLP $1.47M
46481 2022 2023-03-30 Crowe LLP $1.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348308 2024 2025-03-26 1106654 2024-004 Material Weakness - I
348308 2024 2025-03-26 1106653 2024-004 Material Weakness - I
348308 2024 2025-03-26 1106652 2024-004 Material Weakness - I
348308 2024 2025-03-26 1106651 2024-003 Material Weakness - E
348308 2024 2025-03-26 1106650 2024-003 Material Weakness - E
348308 2024 2025-03-26 1106649 2024-003 Material Weakness - E
348308 2024 2025-03-26 530212 2024-004 Material Weakness - I
348308 2024 2025-03-26 530211 2024-004 Material Weakness - I
348308 2024 2025-03-26 530210 2024-004 Material Weakness - I
348308 2024 2025-03-26 530209 2024-003 Material Weakness - E
348308 2024 2025-03-26 530208 2024-003 Material Weakness - E
348308 2024 2025-03-26 530207 2024-003 Material Weakness - E