Lake Ridge Schools: Single Audit Reports and Findings

Lake Ridge Schools filed 5 single audits between 2017 and 2025; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2025), and the 2025 report lists 11 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; Lake Ridge Schools is recorded in GARY, Indiana under EIN 356006209, 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.

Single audits filed by Lake Ridge Schools
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$16,871,940$750,000INDIANA STATE BOARD OF ACCOUNTS11MW / SD2025-06-GSAFAC-0000409710
20232023-06-30$14,624,982$750,000INDIANA STATE BOARD OF ACCOUNTS6MW2023-06-GSAFAC-0000028530
20212021-06-30$9,841,120$750,000CROWE LLP2MW / SD2021-06-CENSUS-0000197741
20192019-06-30$9,917,411$750,000INDIANA STATE BOARD OF ACCOUNTS3MW2019-06-CENSUS-0000197741
20172017-06-30$10,545,947$750,000INDIANA STATE BOARD OF ACCOUNTS9MW2017-06-CENSUS-0000197741

When is the next single audit due?

If Lake Ridge Schools is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.425EDUCATION STABILIZATION FUND 2025$6,454,402Yes
84.425EDUCATION STABILIZATION FUND 2024$1,674,091Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024$1,481,848Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025$1,314,758Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM 2024$1,211,918Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM 2025$1,090,253Yes
84.027SPECIAL EDUCATION GRANTS TO STATES 2024$648,598Yes
93.600HEAD START 2025$618,409Yes
93.600HEAD START 2024$553,504Yes
84.027SPECIAL EDUCATION GRANTS TO STATES 2025$441,664Yes
10.553SCHOOL BREAKFAST PROGRAM 2024$414,986Yes
10.553SCHOOL BREAKFAST PROGRAM 2025$377,594Yes
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025$110,879No
10.558CHILD AND ADULT CARE FOOD PROGRAM 2025$94,437No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025$91,597No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024$85,003No
93.778MEDICAL ASSISTANCE PROGRAM 2025$41,468No
10.582FRESH FRUIT AND VEGETABLE PROGRAM 2024$30,479Yes
10.582FRESH FRUIT AND VEGETABLE PROGRAM 2025$29,781Yes
84.425EDUCATION STABILIZATION FUND 2025$24,599Yes
84.173SPECIAL EDUCATION PRESCHOOL GRANTS 2024$16,738Yes
84.027SPECIAL EDUCATION GRANTS TO STATES 2024$16,543Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM 2024$15,805No
93.778MEDICAL ASSISTANCE PROGRAM 2024$8,404No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS 2025$8,116Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-003Activities allowed or unallowed (A); Allowable costs / cost principles (B)Material weakness / Questioned costsYes
2025-004Reporting (L)Material weaknessYes
2025-005Matching, level of effort, earmarking (G)Significant deficiencyNo
2025-006Matching, level of effort, earmarking (G)Material weaknessNo
2025-007Procurement and suspension and debarment (I)Material weaknessNo
2025-008Activities allowed or unallowed (A); Allowable costs / cost principles (B)Material weaknessNo
2025-009Eligibility (E)Material weaknessYes
2025-010Special tests and provisions (N)Material weaknessNo
2025-011Activities allowed or unallowed (A); Allowable costs / cost principles (B)Material weakness / Questioned costsYes
2025-012Equipment and real property management (F)Material weaknessNo
2025-013Activities allowed or unallowed (A); Allowable costs / cost principles (B)Material weaknessNo

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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 Lake Ridge 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. “Lake Ridge Schools, Indiana Single Audits 2017–2025.” https://getauditradar.com/single-audits/in/lake-ridge-schools-356006209/. Data as of 2026-11-06.