FAC Explorer

Smith-Green Community Schools

Audits
2
Findings
10
Total Expended
$4.58M
Latest Accepted
2026-03-10
Location: Churubusco, IN
UEI: D4N6U1M73KH7 EIN: 351085778

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2025 1

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Contacts

Name Title Type
Susan Loftain Business Manager Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391030 2025 2026-03-10 INDIANA STATE BOARD OF ACCOUNTS $2.34M
296424 2023 2024-03-21 Indiana State Board of Accounts $2.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391030 2025 2026-03-10 1177626 2025-003 Material Weakness Yes I
391030 2025 2026-03-10 1177625 2025-003 Material Weakness Yes I
296424 2023 2024-03-21 959266 2023-003 Material Weakness Yes I
296424 2023 2024-03-21 959265 2023-003 Material Weakness Yes I
296424 2023 2024-03-21 959264 2023-003 Material Weakness Yes I
296424 2023 2024-03-21 959263 2023-003 Material Weakness Yes I
296424 2023 2024-03-21 382824 2023-003 Material Weakness Yes I
296424 2023 2024-03-21 382823 2023-003 Material Weakness Yes I
296424 2023 2024-03-21 382822 2023-003 Material Weakness Yes I
296424 2023 2024-03-21 382821 2023-003 Material Weakness Yes I