Greater Jasper Consolidated Schools

Audits
1
Findings
36
Total Expended
$9.74M
Latest Accepted
2024-03-19
Location: Jasper, IN
UEI: EYBWLNFBGC11 EIN: 351152332

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
295824 2023 2024-03-19 Indiana State Board of Accounts $9.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295824 2023 2024-03-19 957515 2023-006 Material Weakness - FL
295824 2023 2024-03-19 957514 2023-006 Material Weakness - FL
295824 2023 2024-03-19 957513 2023-006 Material Weakness - FL
295824 2023 2024-03-19 957512 2023-006 Material Weakness - FL
295824 2023 2024-03-19 957511 2023-006 Material Weakness - FL
295824 2023 2024-03-19 957510 2023-006 Material Weakness - FL
295824 2023 2024-03-19 957509 2023-006 Material Weakness - FL
295824 2023 2024-03-19 957508 2023-005 Material Weakness - G
295824 2023 2024-03-19 957507 2023-005 Material Weakness - G
295824 2023 2024-03-19 957506 2023-004 Material Weakness - I
295824 2023 2024-03-19 957505 2023-004 Material Weakness - I
295824 2023 2024-03-19 957504 2023-004 Material Weakness - I
295824 2023 2024-03-19 957503 2023-004 Material Weakness - I
295824 2023 2024-03-19 957502 2023-004 Material Weakness - I
295824 2023 2024-03-19 957501 2023-004 Material Weakness - I
295824 2023 2024-03-19 957500 2023-003 Material Weakness - E
295824 2023 2024-03-19 957499 2023-003 Material Weakness - E
295824 2023 2024-03-19 957498 2023-003 Material Weakness - E
295824 2023 2024-03-19 381073 2023-006 Material Weakness - FL
295824 2023 2024-03-19 381072 2023-006 Material Weakness - FL
295824 2023 2024-03-19 381071 2023-006 Material Weakness - FL
295824 2023 2024-03-19 381070 2023-006 Material Weakness - FL
295824 2023 2024-03-19 381069 2023-006 Material Weakness - FL
295824 2023 2024-03-19 381068 2023-006 Material Weakness - FL
295824 2023 2024-03-19 381067 2023-006 Material Weakness - FL
295824 2023 2024-03-19 381066 2023-005 Material Weakness - G
295824 2023 2024-03-19 381065 2023-005 Material Weakness - G
295824 2023 2024-03-19 381064 2023-004 Material Weakness - I
295824 2023 2024-03-19 381063 2023-004 Material Weakness - I
295824 2023 2024-03-19 381062 2023-004 Material Weakness - I
295824 2023 2024-03-19 381061 2023-004 Material Weakness - I
295824 2023 2024-03-19 381060 2023-004 Material Weakness - I
295824 2023 2024-03-19 381059 2023-004 Material Weakness - I
295824 2023 2024-03-19 381058 2023-003 Material Weakness - E
295824 2023 2024-03-19 381057 2023-003 Material Weakness - E
295824 2023 2024-03-19 381056 2023-003 Material Weakness - E