FAC Explorer

South Gibson School Corporation

Audits
1
Findings
12
Total Expended
$5.54M
Latest Accepted
2024-03-22
Location: Fort Branch, IN
UEI: ZHFLFK78K313 EIN: 351099621

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
296724 2023 2024-03-22 Indiana State Board of Accounts $5.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296724 2023 2024-03-22 960142 2023-002 Material Weakness - L
296724 2023 2024-03-22 960141 2023-002 Material Weakness - L
296724 2023 2024-03-22 960140 2023-001 Material Weakness - N
296724 2023 2024-03-22 960139 2023-001 Material Weakness - N
296724 2023 2024-03-22 960138 2023-001 Material Weakness - N
296724 2023 2024-03-22 960137 2023-001 Material Weakness - N
296724 2023 2024-03-22 383700 2023-002 Material Weakness - L
296724 2023 2024-03-22 383699 2023-002 Material Weakness - L
296724 2023 2024-03-22 383698 2023-001 Material Weakness - N
296724 2023 2024-03-22 383697 2023-001 Material Weakness - N
296724 2023 2024-03-22 383696 2023-001 Material Weakness - N
296724 2023 2024-03-22 383695 2023-001 Material Weakness - N