FAC Explorer

Purdue Polytechnic High School of Indianapolis

Audits
2
Findings
16
Total Expended
$4.52M
Latest Accepted
2024-03-06
Location: Indianapolis, IN
UEI: NTRHXGKG6GM1 EIN: 475125364

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Todd Burleson Financial Controller Auditee
Amanda Meko, Cpa, Cgma Partner, Director Audit and Other Assurance Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
293914 2023 2024-03-06 Greenwalt CPAS $3.16M
5570 2022 2023-12-06 Greenwalt CPAS $1.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293914 2023 2024-03-06 950720 2023-003 Material Weakness - P
293914 2023 2024-03-06 950719 2023-003 Material Weakness - P
293914 2023 2024-03-06 950718 2023-003 Material Weakness - P
293914 2023 2024-03-06 950717 2023-003 Material Weakness - P
293914 2023 2024-03-06 950716 2023-003 Material Weakness - P
293914 2023 2024-03-06 950715 2023-003 Material Weakness - P
293914 2023 2024-03-06 374278 2023-003 Material Weakness - P
293914 2023 2024-03-06 374277 2023-003 Material Weakness - P
293914 2023 2024-03-06 374276 2023-003 Material Weakness - P
293914 2023 2024-03-06 374275 2023-003 Material Weakness - P
293914 2023 2024-03-06 374274 2023-003 Material Weakness - P
293914 2023 2024-03-06 374273 2023-003 Material Weakness - P
5570 2022 2023-12-06 580019 2022-002 Material Weakness - P
5570 2022 2023-12-06 580018 2022-003 Significant Deficiency - B
5570 2022 2023-12-06 3577 2022-002 Material Weakness - P
5570 2022 2023-12-06 3576 2022-003 Significant Deficiency - B