Danville Independent Schools

Audits
5
Findings
0
Total Expended
$25.79M
Latest Accepted
2026-01-14
Location: Danville, KY
UEI: E5GVNPT52FZ3 EIN: 616001399

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nicolas Senak Director Of Finance Auditee
Greg Ross SUPERINTENDENT Auditee
Thomas Sparks Cpa Auditee
Robert Gattilia Shareholder Auditee
Stephanie Lacombe BUSINESS MANAGER Auditee
Jennifer Wilson Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381481 2025 2026-01-14 SUMMERS MCCRARY & SPARKS PSC $5.01M
331727 2024 2024-12-10 Summers McCrary & Sparks Psc $6.33M
5556 2023 2023-12-06 Summers McCrary & Sparks Psc $6.30M
55296 2022 2023-02-22 Summers McCrary & Sparks Psc $6.46M
19850 2022 2023-01-26 Singleton Clark & Company PC $1.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization