Southern Wells Community Schools

Audits
2
Findings
8
Total Expended
$4.82M
Latest Accepted
2025-03-24
Location: Poneto, IN
UEI: K17BPZCVAEK5 EIN: 351077633

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lora Warner Treasurer Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347682 2024 2025-03-24 Crowe LLP $2.13M
49514 2022 2023-03-28 Crowe LLP $2.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347682 2024 2025-03-24 1106177 2024-001 Material Weakness - I
347682 2024 2025-03-24 1106176 2024-001 Material Weakness - I
347682 2024 2025-03-24 1106175 2024-001 Material Weakness - I
347682 2024 2025-03-24 1106174 2024-001 Material Weakness - I
347682 2024 2025-03-24 529735 2024-001 Material Weakness - I
347682 2024 2025-03-24 529734 2024-001 Material Weakness - I
347682 2024 2025-03-24 529733 2024-001 Material Weakness - I
347682 2024 2025-03-24 529732 2024-001 Material Weakness - I