Northeast School Corporation

Audits

Findings

Total Expended

$3.98M

Latest Accepted

2024-03-21

Location: Shelburn, IN

UEI: ESNKX6LVHRL8 EIN: 351098260

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Covid-19 - Education Stabilization Fund
84.425

$1.15M
School Breakfast Program
10.553

$285,585
Title I Grants to Local Educational Agencies
84.010

$245,381
National School Lunch Program
10.555

$95,364
Special Education_grants to States
84.027

$81,850
Medical Assistance Program
93.778

$34,609
Improving Teacher Quality State Grants
84.367

$33,379
Covid-19 - Special Education_grants to States
84.027

$26,268
Student Support and Academic Enrichment Program
84.424

$11,479
Special Education_preschool Grants
84.173

$4,151
Covid-19 - Special Education_preschool Grants
84.173

$1,241

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Contacts

Name	Title	Type
Angel Riley	Treasurer	Auditee
Scott Nickerson	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
296449	2023	2024-03-21	Crowe LLP	$3.98M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
296449	2023	2024-03-21	959314	2023-003	Material Weakness	-	N
296449	2023	2024-03-21	959313	2023-004	Material Weakness	-	L
296449	2023	2024-03-21	959312	2023-004	Material Weakness	-	L
296449	2023	2024-03-21	959311	2023-004	Material Weakness	-	L
296449	2023	2024-03-21	959310	2023-008	Significant Deficiency	-	G
296449	2023	2024-03-21	959309	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959308	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959307	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959306	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959305	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959304	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959303	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959302	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959301	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959300	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959299	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	959298	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959297	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959296	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959295	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959294	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959293	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959292	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959291	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959290	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959289	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959288	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	959287	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959286	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959285	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959284	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959283	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959282	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959281	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959280	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959279	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959278	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	959277	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382872	2023-003	Material Weakness	-	N
296449	2023	2024-03-21	382871	2023-004	Material Weakness	-	L
296449	2023	2024-03-21	382870	2023-004	Material Weakness	-	L
296449	2023	2024-03-21	382869	2023-004	Material Weakness	-	L
296449	2023	2024-03-21	382868	2023-008	Significant Deficiency	-	G
296449	2023	2024-03-21	382867	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382866	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382865	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382864	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382863	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382862	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382861	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382860	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382859	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382858	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382857	2023-007	Material Weakness	-	L
296449	2023	2024-03-21	382856	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382855	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382854	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382853	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382852	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382851	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382850	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382849	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382848	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382847	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382846	2023-006	Material Weakness	-	I
296449	2023	2024-03-21	382845	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382844	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382843	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382842	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382841	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382840	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382839	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382838	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382837	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382836	2023-005	Material Weakness	-	ABH
296449	2023	2024-03-21	382835	2023-005	Material Weakness	-	ABH