FAC Explorer

Hanover Community School Corporation

Audits
2
Findings
42
Total Expended
$10.21M
Latest Accepted
2025-03-11
Location: Cedar Lake, IN
UEI: E8KCELC7RM83 EIN: 351151559

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

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By expenditures

Contacts

Name Title Type
Denise Sempf Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345583 2024 2025-03-11 Indiana State Board of Accounts $5.57M
50200 2022 2023-03-13 Indiana State Board of Accounts $4.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345583 2024 2025-03-11 1103089 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 1103088 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 1103087 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 1103086 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 1103085 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 1103084 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 1103083 2024-002 Material Weakness - I
345583 2024 2025-03-11 1103082 2024-002 Material Weakness - I
345583 2024 2025-03-11 1103081 2024-002 Material Weakness - I
345583 2024 2025-03-11 1103080 2024-002 Material Weakness - I
345583 2024 2025-03-11 1103079 2024-001 Material Weakness - I
345583 2024 2025-03-11 1103078 2024-001 Material Weakness - I
345583 2024 2025-03-11 1103077 2024-001 Material Weakness - I
345583 2024 2025-03-11 1103076 2024-001 Material Weakness - I
345583 2024 2025-03-11 526647 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 526646 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 526645 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 526644 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 526643 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 526642 2024-003 Significant Deficiency - G
345583 2024 2025-03-11 526641 2024-002 Material Weakness - I
345583 2024 2025-03-11 526640 2024-002 Material Weakness - I
345583 2024 2025-03-11 526639 2024-002 Material Weakness - I
345583 2024 2025-03-11 526638 2024-002 Material Weakness - I
345583 2024 2025-03-11 526637 2024-001 Material Weakness - I
345583 2024 2025-03-11 526636 2024-001 Material Weakness - I
345583 2024 2025-03-11 526635 2024-001 Material Weakness - I
345583 2024 2025-03-11 526634 2024-001 Material Weakness - I
50200 2022 2023-03-13 636157 2022-001 Material Weakness - B
50200 2022 2023-03-13 636156 2022-001 Material Weakness - B
50200 2022 2023-03-13 636155 2022-001 Material Weakness - B
50200 2022 2023-03-13 636154 2022-001 Material Weakness - B
50200 2022 2023-03-13 636153 2022-001 Material Weakness - B
50200 2022 2023-03-13 636152 2022-001 Material Weakness - B
50200 2022 2023-03-13 636151 2022-001 Material Weakness - B
50200 2022 2023-03-13 59715 2022-001 Material Weakness - B
50200 2022 2023-03-13 59714 2022-001 Material Weakness - B
50200 2022 2023-03-13 59713 2022-001 Material Weakness - B
50200 2022 2023-03-13 59712 2022-001 Material Weakness - B
50200 2022 2023-03-13 59711 2022-001 Material Weakness - B
50200 2022 2023-03-13 59710 2022-001 Material Weakness - B
50200 2022 2023-03-13 59709 2022-001 Material Weakness - B