Northeastern Wayne School Corporation

Audits
2
Findings
19
Total Expended
$10.87M
Latest Accepted
2026-03-19
Location: Fountain City, IN
UEI: SFJ4FNYRTJA6 EIN: 351073323

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Trisha Thomas Treasurer Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392694 2025 2026-03-19 CROWE LLP $6.24M
296199 2023 2024-03-20 Crowe LLP $4.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392694 2025 2026-03-19 1181431 2025-003 Material Weakness Yes N
392694 2025 2026-03-19 1181430 2025-003 Material Weakness Yes N
392694 2025 2026-03-19 1181429 2025-003 Material Weakness Yes N
392694 2025 2026-03-19 1181428 2025-002 Material Weakness Yes E
392694 2025 2026-03-19 1181427 2025-002 Material Weakness Yes E
392694 2025 2026-03-19 1181426 2025-002 Material Weakness Yes E
392694 2025 2026-03-19 1181425 2025-002 Material Weakness Yes E
392694 2025 2026-03-19 1181424 2025-001 Material Weakness Yes AB
392694 2025 2026-03-19 1181423 2025-001 Material Weakness Yes AB
392694 2025 2026-03-19 1181422 2025-001 Material Weakness Yes AB
392694 2025 2026-03-19 1181421 2025-001 Material Weakness Yes AB
296199 2023 2024-03-20 959061 2023-002 Material Weakness - F
296199 2023 2024-03-20 959060 2023-002 Material Weakness - F
296199 2023 2024-03-20 959059 2023-002 Material Weakness - F
296199 2023 2024-03-20 959058 2023-002 Material Weakness - F
296199 2023 2024-03-20 382619 2023-002 Material Weakness - F
296199 2023 2024-03-20 382618 2023-002 Material Weakness - F
296199 2023 2024-03-20 382617 2023-002 Material Weakness - F
296199 2023 2024-03-20 382616 2023-002 Material Weakness - F