South Ripley Community School Corporation

Audits
1
Findings
20
Total Expended
$5.39M
Latest Accepted
2024-03-14
Location: Versailles, IN
UEI: FBSEUT2NBTX8 EIN: 351087087

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
295114 2023 2024-03-14 Indiana State Board of Accounts $5.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295114 2023 2024-03-14 953759 2023-004 Material Weakness Yes G
295114 2023 2024-03-14 953758 2023-004 Material Weakness Yes G
295114 2023 2024-03-14 953757 2023-003 Material Weakness - I
295114 2023 2024-03-14 953756 2023-003 Material Weakness - I
295114 2023 2024-03-14 953755 2023-002 Material Weakness - I
295114 2023 2024-03-14 953754 2023-002 Material Weakness - I
295114 2023 2024-03-14 953753 2023-002 Material Weakness - I
295114 2023 2024-03-14 953752 2023-002 Material Weakness - I
295114 2023 2024-03-14 953751 2023-001 Material Weakness Yes N
295114 2023 2024-03-14 953750 2023-001 Material Weakness Yes N
295114 2023 2024-03-14 377317 2023-004 Material Weakness Yes G
295114 2023 2024-03-14 377316 2023-004 Material Weakness Yes G
295114 2023 2024-03-14 377315 2023-003 Material Weakness - I
295114 2023 2024-03-14 377314 2023-003 Material Weakness - I
295114 2023 2024-03-14 377313 2023-002 Material Weakness - I
295114 2023 2024-03-14 377312 2023-002 Material Weakness - I
295114 2023 2024-03-14 377311 2023-002 Material Weakness - I
295114 2023 2024-03-14 377310 2023-002 Material Weakness - I
295114 2023 2024-03-14 377309 2023-001 Material Weakness Yes N
295114 2023 2024-03-14 377308 2023-001 Material Weakness Yes N