Northeastern Wayne School Corporation: Single Audit Reports and Findings
Northeastern Wayne School Corporation filed 5 single audits between 2017 and 2025; the most recently observed auditor is CROWE LLP (2025), and the 2025 report lists 11 findings. 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; Northeastern Wayne School Corporation is recorded in FOUNTAIN CITY, Indiana under EIN 351073323, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,240,707 | $750,000 | CROWE LLP | 11 | — | 2025-06-GSAFAC-0000408831 |
| 2023 | 2023-06-30 | $4,630,797 | $750,000 | CROWE LLP | 4 | MW | 2023-06-GSAFAC-0000030934 |
| 2021 | 2021-06-30 | $2,163,272 | $750,000 | CROWE LLP | 2 | SD | 2021-06-CENSUS-0000235968 |
| 2019 | 2019-06-30 | $2,080,833 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 8 | MW | 2019-06-CENSUS-0000235968 |
| 2017 | 2017-06-30 | $1,842,595 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 32 | MW | 2017-06-CENSUS-0000235968 |
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 |
|---|---|---|---|
| 66.045 | CLEAN SCHOOL BUS PROGRAM | $2,370,000 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,271,514 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $647,241 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $350,442 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $259,423 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $209,370 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $203,446 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $120,090 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $114,537 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $111,594 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $91,255 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $81,160 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $68,514 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $58,922 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $46,012 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $43,628 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $43,144 | No |
| 84.358 | RURAL EDUCATION | $34,149 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $29,400 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $25,802 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $19,039 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,000 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $11,825 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $6,911 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $5,591 | 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 |
|---|---|---|---|
| 2025-001 | AB | Material weakness / Questioned costs | No |
| 2025-002 | E | Material weakness | No |
| 2025-003 | 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 Northeastern Wayne 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. “Northeastern Wayne School Corporation Single Audits.” https://getauditradar.com/single-audits/in/northeastern-wayne-school-corporation-351073323/. Data as of 2026-09-18.