Southwest School Corporation

Audits

Findings

Total Expended

$6.40M

Latest Accepted

2024-03-22

Location: Sullivan, IN

UEI: ETL3NTR6SQ55 EIN: 351099623

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Covid-19 - Education Stabilization Fund
84.425

$1.40M
School Breakfast Program
10.553

$561,369
Special Education_grants to States
84.027

$283,763
Title I Grants to Local Educational Agencies
84.010

$245,898
National School Lunch Program
10.555

$152,768
Covid-19 - Special Education_grants to States
84.027

$74,887
Medical Assistance Program
93.778

$63,594
Student Support and Academic Enrichment Program
84.424

$20,815
Special Education_preschool Grants
84.173

$13,485
Covid-19 - Special Education_preschool Grants
84.173

$2,704
Pandemic Ebt Administrative Costs
10.649

$1,242
Improving Teacher Quality State Grants
84.367

$723

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Contacts

Name	Title	Type
Michele Hazelrigg	Treasurer	Auditee
Scott Nickerson	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
296662	2023	2024-03-22	Crowe LLP	$6.40M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
296662	2023	2024-03-22	960080	2023-006	Material Weakness	-	N
296662	2023	2024-03-22	960079	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960078	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960077	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960076	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960075	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960074	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960073	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960072	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960071	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960070	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960069	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	960068	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960067	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960066	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960065	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960064	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960063	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960062	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960061	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960060	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960059	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960058	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	960057	2023-003	Significant Deficiency	-	G
296662	2023	2024-03-22	960056	2023-003	Significant Deficiency	-	G
296662	2023	2024-03-22	960055	2023-003	Significant Deficiency	-	G
296662	2023	2024-03-22	960054	2023-003	Significant Deficiency	-	G
296662	2023	2024-03-22	960053	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960052	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960051	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960050	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960049	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960048	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960047	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960046	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960045	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960044	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	960043	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383638	2023-006	Material Weakness	-	N
296662	2023	2024-03-22	383637	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383636	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383635	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383634	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383633	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383632	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383631	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383630	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383629	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383628	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383627	2023-005	Material Weakness	-	L
296662	2023	2024-03-22	383626	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383625	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383624	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383623	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383622	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383621	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383620	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383619	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383618	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383617	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383616	2023-004	Material Weakness	-	I
296662	2023	2024-03-22	383615	2023-003	Significant Deficiency	-	G
296662	2023	2024-03-22	383614	2023-003	Significant Deficiency	-	G
296662	2023	2024-03-22	383613	2023-003	Significant Deficiency	-	G
296662	2023	2024-03-22	383612	2023-003	Significant Deficiency	-	G
296662	2023	2024-03-22	383611	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383610	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383609	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383608	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383607	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383606	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383605	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383604	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383603	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383602	2023-002	Material Weakness	-	ABH
296662	2023	2024-03-22	383601	2023-002	Material Weakness	-	ABH