EASTERN GREENE SCHOOLS: Single Audit Reports and Findings
EASTERN GREENE SCHOOLS filed 1 single audit between 2016 and 2016; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2016), and the 2016 report lists 14 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; EASTERN GREENE SCHOOLS is recorded in BLOOMFIELD, Indiana under EIN 356006905, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-06-30 | $1,772,860 | $300,000 | INDIANA STATE BOARD OF ACCOUNTS | 14 | MW | 2016-06-CENSUS-0000193682 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM 2015-2016 | $328,536 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM 2014-2015 | $301,276 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES 2014-2015 | $276,928 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES 2015-2016 | $269,426 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2015 -2016 | $168,648 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2014 -2015 | $146,665 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM 2015-2016 | $86,341 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM 2014-2015 | $78,620 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS 2015 - 2016 | $58,359 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS 2014 - 2015 | $15,487 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN FY14-15 | $9,426 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS 2014-2015 | $9,372 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS 2015-2016 | $9,114 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN FY15-16 | $8,722 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $5,940 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-001 | N | Material weakness | No |
| 2016-002 | J | Material weakness | No |
| 2016-003 | L | Material weakness | No |
| 2016-004 | N | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits EASTERN GREENE SCHOOLS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “EASTERN GREENE SCHOOLS Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/eastern-greene-schools-356006905/. Data as of 2026-09-18.