FAC Explorer

Warsaw Community Schools

Audits
2
Findings
12
Total Expended
$36.30M
Latest Accepted
2025-03-05
Location: Warsaw, IN
UEI: DBCLWMCW33V9 EIN: 356002915

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
344827 2024 2025-03-05 Indiana State Board of Accounts $19.14M
59331 2022 2023-03-27 Indiana State Board of Accounts $17.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
59331 2022 2023-03-27 638630 2022-001 Material Weakness - I
59331 2022 2023-03-27 638629 2022-001 Material Weakness - I
59331 2022 2023-03-27 638628 2022-001 Material Weakness - I
59331 2022 2023-03-27 638627 2022-001 Material Weakness - I
59331 2022 2023-03-27 638626 2022-001 Material Weakness - I
59331 2022 2023-03-27 638625 2022-001 Material Weakness - I
59331 2022 2023-03-27 62188 2022-001 Material Weakness - I
59331 2022 2023-03-27 62187 2022-001 Material Weakness - I
59331 2022 2023-03-27 62186 2022-001 Material Weakness - I
59331 2022 2023-03-27 62185 2022-001 Material Weakness - I
59331 2022 2023-03-27 62184 2022-001 Material Weakness - I
59331 2022 2023-03-27 62183 2022-001 Material Weakness - I