New Prairie United School Corporation

Audits
2
Findings
44
Total Expended
$16.79M
Latest Accepted
2025-03-13
Location: New Carlisle, IN
UEI: G5GCLL7J2GN3 EIN: 351090941

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tim Scott Director of Finance/Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345909 2024 2025-03-13 Indiana State Board of Accounts $9.97M
51962 2022 2023-03-21 Indiana State Board of Accounts $6.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345909 2024 2025-03-13 1103277 2024-008 Material Weakness - N
345909 2024 2025-03-13 1103276 2024-008 Material Weakness - N
345909 2024 2025-03-13 1103275 2024-008 Material Weakness - N
345909 2024 2025-03-13 1103274 2024-008 Material Weakness - N
345909 2024 2025-03-13 1103273 2024-007 Material Weakness - L
345909 2024 2025-03-13 1103272 2024-007 Material Weakness - L
345909 2024 2025-03-13 1103271 2024-007 Material Weakness - L
345909 2024 2025-03-13 1103270 2024-007 Material Weakness - L
345909 2024 2025-03-13 1103269 2024-007 Material Weakness - L
345909 2024 2025-03-13 1103268 2024-006 Material Weakness - F
345909 2024 2025-03-13 1103267 2024-006 Material Weakness - F
345909 2024 2025-03-13 1103266 2024-006 Material Weakness - F
345909 2024 2025-03-13 1103265 2024-006 Material Weakness - F
345909 2024 2025-03-13 1103264 2024-005 Material Weakness - I
345909 2024 2025-03-13 1103263 2024-005 Material Weakness - I
345909 2024 2025-03-13 1103262 2024-005 Material Weakness - I
345909 2024 2025-03-13 1103261 2024-005 Material Weakness - I
345909 2024 2025-03-13 1103260 2024-004 Significant Deficiency Yes G
345909 2024 2025-03-13 1103259 2024-004 Significant Deficiency Yes G
345909 2024 2025-03-13 1103258 2024-003 Material Weakness - FN
345909 2024 2025-03-13 526835 2024-008 Material Weakness - N
345909 2024 2025-03-13 526834 2024-008 Material Weakness - N
345909 2024 2025-03-13 526833 2024-008 Material Weakness - N
345909 2024 2025-03-13 526832 2024-008 Material Weakness - N
345909 2024 2025-03-13 526831 2024-007 Material Weakness - L
345909 2024 2025-03-13 526830 2024-007 Material Weakness - L
345909 2024 2025-03-13 526829 2024-007 Material Weakness - L
345909 2024 2025-03-13 526828 2024-007 Material Weakness - L
345909 2024 2025-03-13 526827 2024-007 Material Weakness - L
345909 2024 2025-03-13 526826 2024-006 Material Weakness - F
345909 2024 2025-03-13 526825 2024-006 Material Weakness - F
345909 2024 2025-03-13 526824 2024-006 Material Weakness - F
345909 2024 2025-03-13 526823 2024-006 Material Weakness - F
345909 2024 2025-03-13 526822 2024-005 Material Weakness - I
345909 2024 2025-03-13 526821 2024-005 Material Weakness - I
345909 2024 2025-03-13 526820 2024-005 Material Weakness - I
345909 2024 2025-03-13 526819 2024-005 Material Weakness - I
345909 2024 2025-03-13 526818 2024-004 Significant Deficiency Yes G
345909 2024 2025-03-13 526817 2024-004 Significant Deficiency Yes G
345909 2024 2025-03-13 526816 2024-003 Material Weakness - FN
51962 2022 2023-03-21 628490 2022-003 Material Weakness Yes G
51962 2022 2023-03-21 628489 2022-003 Material Weakness Yes G
51962 2022 2023-03-21 52048 2022-003 Material Weakness Yes G
51962 2022 2023-03-21 52047 2022-003 Material Weakness Yes G