Sunman-Dearborn Community School Corporation

Audits
1
Findings
6
Total Expended
$9.24M
Latest Accepted
2024-03-11
Location: Saint Leon, IN
UEI: FN1LK4SLF4U9 EIN: 351147091

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Ann Baines TREASURER Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
294451 2023 2024-03-11 Crowe LLP $9.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294451 2023 2024-03-11 951830 2023-001 Material Weakness - N
294451 2023 2024-03-11 951829 2023-001 Material Weakness - N
294451 2023 2024-03-11 951828 2023-001 Material Weakness - N
294451 2023 2024-03-11 375388 2023-001 Material Weakness - N
294451 2023 2024-03-11 375387 2023-001 Material Weakness - N
294451 2023 2024-03-11 375386 2023-001 Material Weakness - N