FAC Explorer

Fayette County School Corporation

Audits
1
Findings
22
Total Expended
$19.12M
Latest Accepted
2024-03-14
Location: Connersville, IN
UEI: YK5DVL7PKVN5 EIN: 351099057

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
295033 2023 2024-03-14 Indiana State Board of Accounts $19.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295033 2023 2024-03-14 952456 2023-003 Material Weakness - N
295033 2023 2024-03-14 952455 2023-003 Material Weakness - N
295033 2023 2024-03-14 952454 2023-003 Material Weakness - N
295033 2023 2024-03-14 952453 2023-003 Material Weakness - N
295033 2023 2024-03-14 952452 2023-004 Material Weakness - AB
295033 2023 2024-03-14 952451 2023-004 Material Weakness - AB
295033 2023 2024-03-14 952450 2023-004 Material Weakness - AB
295033 2023 2024-03-14 952449 2023-004 Material Weakness - AB
295033 2023 2024-03-14 952448 2023-004 Material Weakness - AB
295033 2023 2024-03-14 952447 2023-004 Material Weakness - AB
295033 2023 2024-03-14 952446 2023-004 Material Weakness - AB
295033 2023 2024-03-14 376014 2023-003 Material Weakness - N
295033 2023 2024-03-14 376013 2023-003 Material Weakness - N
295033 2023 2024-03-14 376012 2023-003 Material Weakness - N
295033 2023 2024-03-14 376011 2023-003 Material Weakness - N
295033 2023 2024-03-14 376010 2023-004 Material Weakness - AB
295033 2023 2024-03-14 376009 2023-004 Material Weakness - AB
295033 2023 2024-03-14 376008 2023-004 Material Weakness - AB
295033 2023 2024-03-14 376007 2023-004 Material Weakness - AB
295033 2023 2024-03-14 376006 2023-004 Material Weakness - AB
295033 2023 2024-03-14 376005 2023-004 Material Weakness - AB
295033 2023 2024-03-14 376004 2023-004 Material Weakness - AB