Whitley County Consolidated Schools

Audits
2
Findings
14
Total Expended
$15.12M
Latest Accepted
2025-03-31
Location: Columbia City, IN
UEI: GGWKD3TDCX61 EIN: 351800881

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Contacts

Name Title Type
Todd Fleetwood Director of Business and operations Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351189 2024 2025-03-31 Indiana State Board of Accounts $8.81M
53948 2022 2023-03-27 Indiana State Board of Accounts $6.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351189 2024 2025-03-31 1121128 2024-003 Material Weakness - I
351189 2024 2025-03-31 1121127 2024-003 Material Weakness - I
351189 2024 2025-03-31 1121126 2024-003 Material Weakness - I
351189 2024 2025-03-31 1121125 2024-003 Material Weakness - I
351189 2024 2025-03-31 1121124 2024-003 Material Weakness - I
351189 2024 2025-03-31 1121123 2024-002 Material Weakness - AB
351189 2024 2025-03-31 1121122 2024-002 Material Weakness - AB
351189 2024 2025-03-31 544686 2024-003 Material Weakness - I
351189 2024 2025-03-31 544685 2024-003 Material Weakness - I
351189 2024 2025-03-31 544684 2024-003 Material Weakness - I
351189 2024 2025-03-31 544683 2024-003 Material Weakness - I
351189 2024 2025-03-31 544682 2024-003 Material Weakness - I
351189 2024 2025-03-31 544681 2024-002 Material Weakness - AB
351189 2024 2025-03-31 544680 2024-002 Material Weakness - AB