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 4 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-06-30 | $1,772,860 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 4 | MW | 2016-06-CENSUS-0000193682 |
When is the next single audit due?
If EASTERN GREENE SCHOOLS is again required to have a single audit for the fiscal year ending Jun 30, 2017, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2018 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Indiana also publishes audit reports of local governments: Indiana State Board of Accounts. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-001 | Special tests and provisions (N) | Material weakness | No |
| 2016-002 | Program income (J) | Material weakness | No |
| 2016-003 | Reporting (L) | Material weakness | No |
| 2016-004 | Special tests and provisions (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, Indiana Single Audits 2016.” https://getauditradar.com/single-audits/in/eastern-greene-schools-356006905/. Data as of 2026-11-06.