NORTHEAST DUBOIS COUNTY SCHOOL CORPORATION: Single Audit Reports and Findings
NORTHEAST DUBOIS COUNTY SCHOOL CORPORATION filed 2 single audits between 2022 and 2024; the most recently observed auditor is CROWE LLP (2024), and the 2024 report lists 6 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; NORTHEAST DUBOIS COUNTY SCHOOL CORPORATION is recorded in DUBOIS, Indiana under EIN 356006922, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,474,661 | $750,000 | CROWE LLP | 6 | MW | 2024-06-GSAFAC-0000359639 |
| 2022 | 2022-06-30 | $1,828,504 | $750,000 | CROWE LLP | 0 | SD | 2022-06-CENSUS-0000235823 |
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 | $463,051 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $193,873 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $114,480 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $102,183 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $98,252 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $89,544 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $74,901 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $62,324 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $47,769 | No |
| 97.036 | COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $32,524 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $30,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $29,593 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $29,449 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $27,372 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $25,372 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $12,049 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,693 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $5,749 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,695 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $5,141 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,526 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,650 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $843 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $628 | 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 |
|---|---|---|---|
| 2024-003 | E | Material weakness | No |
| 2024-004 | I | Material weakness | No |
Read next
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 NORTHEAST DUBOIS COUNTY SCHOOL CORPORATION 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. “NORTHEAST DUBOIS COUNTY SCHOOL CORPORATI Single Audits.” https://getauditradar.com/single-audits/in/northeast-dubois-county-school-corporation-356006922/. Data as of 2026-09-18.