FAC Explorer

Lawrenceburg Community School Corporation

Audits
1
Findings
22
Total Expended
$8.69M
Latest Accepted
2024-03-07
Location: Lawrenceburg, IN
UEI: FGGMFJ9DMF79 EIN: 351147459

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Julie Dudley Business Manager/Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
294097 2023 2024-03-07 Indiana State Board of Accounts $8.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294097 2023 2024-03-07 950881 2023-006 Material Weakness Yes G
294097 2023 2024-03-07 950880 2023-006 Material Weakness Yes G
294097 2023 2024-03-07 950879 2023-005 Material Weakness - I
294097 2023 2024-03-07 950878 2023-005 Material Weakness - I
294097 2023 2024-03-07 950877 2023-005 Material Weakness - I
294097 2023 2024-03-07 950876 2023-004 Material Weakness - FN
294097 2023 2024-03-07 950875 2023-004 Material Weakness - FN
294097 2023 2024-03-07 950874 2023-003 Material Weakness - I
294097 2023 2024-03-07 950873 2023-003 Material Weakness - I
294097 2023 2024-03-07 950872 2023-002 Material Weakness Yes E
294097 2023 2024-03-07 950871 2023-002 Material Weakness Yes E
294097 2023 2024-03-07 374439 2023-006 Material Weakness Yes G
294097 2023 2024-03-07 374438 2023-006 Material Weakness Yes G
294097 2023 2024-03-07 374437 2023-005 Material Weakness - I
294097 2023 2024-03-07 374436 2023-005 Material Weakness - I
294097 2023 2024-03-07 374435 2023-005 Material Weakness - I
294097 2023 2024-03-07 374434 2023-004 Material Weakness - FN
294097 2023 2024-03-07 374433 2023-004 Material Weakness - FN
294097 2023 2024-03-07 374432 2023-003 Material Weakness - I
294097 2023 2024-03-07 374431 2023-003 Material Weakness - I
294097 2023 2024-03-07 374430 2023-002 Material Weakness Yes E
294097 2023 2024-03-07 374429 2023-002 Material Weakness Yes E