Griffith Public Schools

Audits

Findings

Total Expended

$15.67M

Latest Accepted

2026-03-24

Location: Griffith, IN

UEI: DY3LVHMNLSB1 EIN: 356002443

SAM.gov Exclusion Status:

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Audits by Year

2023 1
2025 1

Top Programs

By expenditures

Education Stabilization Fund 2023
84.425

$1.41M
National School Lunch Program 2023
10.555

$1.06M
SPECIAL EDUCATION GRANTS TO STATES 2025
84.027

$958,929
NATIONAL SCHOOL LUNCH PROGRAM 2025
10.555

$868,863
NATIONAL SCHOOL LUNCH PROGRAM 2024
10.555

$858,606
EDUCATION STABILIZATION FUND 2024
84.425

$692,739
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024
84.010

$655,236
Title I Grants to Local Educational Agencies 2023
84.010

$615,259
Special Education_grants to States 2022
84.027

$526,339
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025
84.010

$507,398
STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025
84.424

$466,170
Summer Food Service Program for Children 2022
10.559

$446,118
Title I Grants to Local Educational Agencies 2022
84.010

$294,989
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025
84.367

$255,959
School Breakfast Program 2023
10.553

$187,522

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Contacts

Name	Title	Type
Kimberly Holmquist	Treasurer	Auditee
Terri Chance	Treasurer	Auditee
Beth Kelley, Cpa, Cfe	Deputy State Examiner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
393619	2025	2026-03-24	INDIANA STATE BOARD OF ACCOUNTS	$9.45M
299183	2023	2024-03-28	Indiana State Board of Accounts	$6.23M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
393619	2025	2026-03-24	1182253	2025-010	Material Weakness	Yes	F
393619	2025	2026-03-24	1182252	2025-010	Material Weakness	Yes	F
393619	2025	2026-03-24	1182251	2025-009	Material Weakness	Yes	G
393619	2025	2026-03-24	1182250	2025-009	Material Weakness	Yes	G
393619	2025	2026-03-24	1182249	2025-008	Material Weakness	Yes	E
393619	2025	2026-03-24	1182248	2025-008	Material Weakness	Yes	E
393619	2025	2026-03-24	1182247	2025-007	Material Weakness	Yes	G
393619	2025	2026-03-24	1182246	2025-007	Material Weakness	Yes	G
393619	2025	2026-03-24	1182245	2025-007	Material Weakness	Yes	G
393619	2025	2026-03-24	1182244	2025-006	Material Weakness	Yes	H
393619	2025	2026-03-24	1182243	2025-006	Material Weakness	Yes	H
393619	2025	2026-03-24	1182242	2025-006	Material Weakness	Yes	H
393619	2025	2026-03-24	1182241	2025-006	Material Weakness	Yes	H
393619	2025	2026-03-24	1182240	2025-005	Material Weakness	Yes	I
393619	2025	2026-03-24	1182239	2025-005	Material Weakness	Yes	I
393619	2025	2026-03-24	1182238	2025-005	Material Weakness	Yes	I
393619	2025	2026-03-24	1182237	2025-005	Material Weakness	Yes	I
393619	2025	2026-03-24	1182236	2025-005	Material Weakness	Yes	I
393619	2025	2026-03-24	1182235	2025-005	Material Weakness	Yes	I
393619	2025	2026-03-24	1182234	2025-004	Material Weakness	Yes	AB
393619	2025	2026-03-24	1182233	2025-004	Material Weakness	Yes	AB
393619	2025	2026-03-24	1182232	2025-004	Material Weakness	Yes	AB
393619	2025	2026-03-24	1182231	2025-004	Material Weakness	Yes	AB
393619	2025	2026-03-24	1182230	2025-004	Material Weakness	Yes	AB
393619	2025	2026-03-24	1182229	2025-004	Material Weakness	Yes	AB
393619	2025	2026-03-24	1182228	2025-003	Material Weakness	Yes	ABN
393619	2025	2026-03-24	1182227	2025-003	Material Weakness	Yes	ABN
393619	2025	2026-03-24	1182226	2025-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	963315	2023-010	Material Weakness	-	L
299183	2023	2024-03-28	963314	2023-010	Material Weakness	-	L
299183	2023	2024-03-28	963313	2023-009	Material Weakness	-	AB
299183	2023	2024-03-28	963312	2023-009	Material Weakness	-	AB
299183	2023	2024-03-28	963311	2023-009	Material Weakness	-	AB
299183	2023	2024-03-28	963310	2023-008	Material Weakness	-	G
299183	2023	2024-03-28	963309	2023-008	Material Weakness	-	G
299183	2023	2024-03-28	963308	2023-007	Material Weakness	-	B
299183	2023	2024-03-28	963307	2023-007	Material Weakness	-	B
299183	2023	2024-03-28	963306	2023-006	Material Weakness	-	ELN
299183	2023	2024-03-28	963305	2023-006	Material Weakness	-	ELN
299183	2023	2024-03-28	963304	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	963303	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	963302	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	963301	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	963300	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	963299	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	963298	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	963297	2023-004	Material Weakness	Yes	E
299183	2023	2024-03-28	963296	2023-004	Material Weakness	Yes	E
299183	2023	2024-03-28	963295	2023-004	Material Weakness	Yes	E
299183	2023	2024-03-28	963294	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	963293	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	963292	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	963291	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	963290	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	963289	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	963288	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	386873	2023-010	Material Weakness	-	L
299183	2023	2024-03-28	386872	2023-010	Material Weakness	-	L
299183	2023	2024-03-28	386871	2023-009	Material Weakness	-	AB
299183	2023	2024-03-28	386870	2023-009	Material Weakness	-	AB
299183	2023	2024-03-28	386869	2023-009	Material Weakness	-	AB
299183	2023	2024-03-28	386868	2023-008	Material Weakness	-	G
299183	2023	2024-03-28	386867	2023-008	Material Weakness	-	G
299183	2023	2024-03-28	386866	2023-007	Material Weakness	-	B
299183	2023	2024-03-28	386865	2023-007	Material Weakness	-	B
299183	2023	2024-03-28	386864	2023-006	Material Weakness	-	ELN
299183	2023	2024-03-28	386863	2023-006	Material Weakness	-	ELN
299183	2023	2024-03-28	386862	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	386861	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	386860	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	386859	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	386858	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	386857	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	386856	2023-005	Material Weakness	Yes	I
299183	2023	2024-03-28	386855	2023-004	Material Weakness	Yes	E
299183	2023	2024-03-28	386854	2023-004	Material Weakness	Yes	E
299183	2023	2024-03-28	386853	2023-004	Material Weakness	Yes	E
299183	2023	2024-03-28	386852	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	386851	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	386850	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	386849	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	386848	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	386847	2023-003	Material Weakness	Yes	ABN
299183	2023	2024-03-28	386846	2023-003	Material Weakness	Yes	ABN