FAC Explorer

Southeast Fountain School Corporation

Audits
1
Findings
8
Total Expended
$3.82M
Latest Accepted
2024-03-28
Location: Veedersburg, IN
UEI: S3S1ZGBLY2T6 EIN: 351069330

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
299292 2023 2024-03-28 Indiana State Board of Accounts $3.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299292 2023 2024-03-28 963400 2023-001 Material Weakness - I
299292 2023 2024-03-28 963399 2023-001 Material Weakness - I
299292 2023 2024-03-28 963398 2023-001 Material Weakness - I
299292 2023 2024-03-28 963397 2023-001 Material Weakness - I
299292 2023 2024-03-28 386958 2023-001 Material Weakness - I
299292 2023 2024-03-28 386957 2023-001 Material Weakness - I
299292 2023 2024-03-28 386956 2023-001 Material Weakness - I
299292 2023 2024-03-28 386955 2023-001 Material Weakness - I