Valparaiso Community Schools

Audits
2
Findings
9
Total Expended
$28.57M
Latest Accepted
2025-12-18
Location: Valparaiso, IN
UEI: HKQ7BSGJZQD3 EIN: 356006494

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jim Holifield Chief Financial Officer Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376029 2025 2025-12-18 CROWE LLP $13.47M
290574 2023 2024-02-15 Crowe LLP $15.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376029 2025 2025-12-18 1165399 2025-001 Material Weakness Yes G
376029 2025 2025-12-18 1165398 2025-001 Material Weakness Yes G
376029 2025 2025-12-18 1165397 2025-001 Material Weakness Yes G
290574 2023 2024-02-15 945792 2023-002 Material Weakness - N
290574 2023 2024-02-15 945791 2023-002 Material Weakness - N
290574 2023 2024-02-15 945790 2023-002 Material Weakness - N
290574 2023 2024-02-15 369350 2023-002 Material Weakness - N
290574 2023 2024-02-15 369349 2023-002 Material Weakness - N
290574 2023 2024-02-15 369348 2023-002 Material Weakness - N