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Delphi Community School Corporation

Delphi Community School Corporation

Audits

Findings

Total Expended

$8.99M

Latest Accepted

2026-03-23

Location: Delphi, IN

UEI: HFHBEYNRMMS3 EIN: 351097830

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1
2025 1

Top Programs

By expenditures

SPECIAL EDUCATION GRANTS TO STATES 2025
84.027

$850,013
National School Lunch Program Fy2022
10.555

$761,674
National School Lunch Program Fy2023
10.555

$665,512
Education Stabilization Fund Fy2022
84.425

$579,379
NATIONAL SCHOOL LUNCH PROGRAM 2024
10.555

$495,933
NATIONAL SCHOOL LUNCH PROGRAM 2025
10.555

$478,805
Education Stabilization Fund Fy2023
84.425

$433,356
Title I Grants to Local Educational Agencies Fy2023
84.010

$281,847
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025
84.010

$261,464
Special Education_grants to States Fy2022
84.027

$250,932
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024
84.010

$226,594
School Breakfast Program Fy2022
10.553

$174,317
School Breakfast Program Fy2023
10.553

$162,806
Emergency Connectivity Fund Program Fy2022
32.009

$154,090
Summer Food Service Program for Children Fy2022
10.559

$143,956

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Contacts

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

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
393426	2025	2026-03-23	INDIANA STATE BOARD OF ACCOUNTS	$4.62M
293921	2023	2024-03-07	Indiana State Board of Accounts	$4.37M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
393426	2025	2026-03-23	1182082	2025-006	Material Weakness	Yes	F
393426	2025	2026-03-23	1182081	2025-006	Material Weakness	Yes	F
393426	2025	2026-03-23	1182080	2025-005	Material Weakness	Yes	I
393426	2025	2026-03-23	1182079	2025-005	Material Weakness	Yes	I
393426	2025	2026-03-23	1182078	2025-005	Material Weakness	Yes	I
393426	2025	2026-03-23	1182077	2025-005	Material Weakness	Yes	I
393426	2025	2026-03-23	1182076	2025-004	Material Weakness	Yes	G
393426	2025	2026-03-23	1182075	2025-004	Material Weakness	Yes	G
393426	2025	2026-03-23	1182074	2025-004	Material Weakness	Yes	G
393426	2025	2026-03-23	1182073	2025-004	Material Weakness	Yes	G
393426	2025	2026-03-23	1182072	2025-003	Material Weakness	Yes	L
393426	2025	2026-03-23	1182071	2025-003	Material Weakness	Yes	L
393426	2025	2026-03-23	1182070	2025-003	Material Weakness	Yes	L
393426	2025	2026-03-23	1182069	2025-003	Material Weakness	Yes	L
393426	2025	2026-03-23	1182068	2025-003	Material Weakness	Yes	L
393426	2025	2026-03-23	1182067	2025-003	Material Weakness	Yes	L
393426	2025	2026-03-23	1182066	2025-002	Material Weakness	Yes	I
393426	2025	2026-03-23	1182065	2025-002	Material Weakness	Yes	I
393426	2025	2026-03-23	1182064	2025-002	Material Weakness	Yes	I
393426	2025	2026-03-23	1182063	2025-002	Material Weakness	Yes	I
393426	2025	2026-03-23	1182062	2025-002	Material Weakness	Yes	I
393426	2025	2026-03-23	1182061	2025-002	Material Weakness	Yes	I
393426	2025	2026-03-23	1182060	2025-001	Material Weakness	Yes	E
393426	2025	2026-03-23	1182059	2025-001	Material Weakness	Yes	E
393426	2025	2026-03-23	1182058	2025-001	Material Weakness	Yes	E
393426	2025	2026-03-23	1182057	2025-001	Material Weakness	Yes	E
293921	2023	2024-03-07	950739	2023-006	Material Weakness	-	L
293921	2023	2024-03-07	950738	2023-006	Material Weakness	-	L
293921	2023	2024-03-07	950737	2023-006	Material Weakness	-	L
293921	2023	2024-03-07	950736	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	950735	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	950734	2023-003	Material Weakness	-	E
293921	2023	2024-03-07	950733	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	950732	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	950731	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	950730	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	950729	2023-003	Material Weakness	-	E
293921	2023	2024-03-07	950728	2023-002	Material Weakness	-	N
293921	2023	2024-03-07	950727	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	950726	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	950725	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	950724	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	950723	2023-003	Material Weakness	-	E
293921	2023	2024-03-07	950722	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	950721	2023-004	-	-	B
293921	2023	2024-03-07	374297	2023-006	Material Weakness	-	L
293921	2023	2024-03-07	374296	2023-006	Material Weakness	-	L
293921	2023	2024-03-07	374295	2023-006	Material Weakness	-	L
293921	2023	2024-03-07	374294	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	374293	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	374292	2023-003	Material Weakness	-	E
293921	2023	2024-03-07	374291	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	374290	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	374289	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	374288	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	374287	2023-003	Material Weakness	-	E
293921	2023	2024-03-07	374286	2023-002	Material Weakness	-	N
293921	2023	2024-03-07	374285	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	374284	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	374283	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	374282	2023-004	Material Weakness	-	B
293921	2023	2024-03-07	374281	2023-003	Material Weakness	-	E
293921	2023	2024-03-07	374280	2023-005	Material Weakness	-	I
293921	2023	2024-03-07	374279	2023-004	-	-	B