FAC Explorer

South Putnam Community School Corporation

Audits
1
Findings
18
Total Expended
$3.73M
Latest Accepted
2024-02-27
Location: Greencastle, IN
UEI: LFUJNF2KAGN3 EIN: 351097936

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
292410 2023 2024-02-27 Indiana State Board of Accounts $3.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
292410 2023 2024-02-27 947172 2023-005 Material Weakness Yes E
292410 2023 2024-02-27 947171 2023-005 Material Weakness Yes E
292410 2023 2024-02-27 947170 2023-004 Material Weakness - I
292410 2023 2024-02-27 947169 2023-004 Material Weakness - I
292410 2023 2024-02-27 947168 2023-004 Material Weakness - I
292410 2023 2024-02-27 947167 2023-004 Material Weakness - I
292410 2023 2024-02-27 947166 2023-003 Material Weakness - L
292410 2023 2024-02-27 947165 2023-003 Material Weakness - L
292410 2023 2024-02-27 947164 2023-003 Material Weakness - L
292410 2023 2024-02-27 370730 2023-005 Material Weakness Yes E
292410 2023 2024-02-27 370729 2023-005 Material Weakness Yes E
292410 2023 2024-02-27 370728 2023-004 Material Weakness - I
292410 2023 2024-02-27 370727 2023-004 Material Weakness - I
292410 2023 2024-02-27 370726 2023-004 Material Weakness - I
292410 2023 2024-02-27 370725 2023-004 Material Weakness - I
292410 2023 2024-02-27 370724 2023-003 Material Weakness - L
292410 2023 2024-02-27 370723 2023-003 Material Weakness - L
292410 2023 2024-02-27 370722 2023-003 Material Weakness - L