PENN-HARRIS-MADISON SCHOOL CORPORATION: Single Audit Reports and Findings
PENN-HARRIS-MADISON SCHOOL CORPORATION filed 3 single audits between 2017 and 2021; the most recently observed auditor is CROWE LLP (2021), and the 2021 report lists 24 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; PENN-HARRIS-MADISON SCHOOL CORPORATION is recorded in MISHAWAKA, Indiana under EIN 366207546, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $12,071,661 | $750,000 | CROWE LLP | 24 | MW / SD | 2021-06-CENSUS-0000143531 |
| 2019 | 2019-06-30 | $11,075,448 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 20 | MW | 2019-06-CENSUS-0000143531 |
| 2017 | 2017-06-30 | $11,379,705 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 30 | MW | 2017-06-CENSUS-0000143531 |
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 | $3,067,596 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $2,198,590 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,518,576 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $886,955 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $779,524 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $662,581 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $523,419 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $518,547 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $508,040 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $482,283 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $215,719 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $156,205 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $142,537 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $76,998 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $69,111 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $63,574 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $57,899 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $39,599 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $35,871 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $28,663 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $21,030 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,070 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $5,802 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $454 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $18 | Yes |
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 |
|---|---|---|---|
| 2021-001 | I | Significant deficiency | Yes |
| 2021-002 | C | Material weakness / Questioned costs | No |
| 2021-003 | L | Significant deficiency | No |
| 2021-004 | G | Significant deficiency | No |
| 2021-005 | E | Significant deficiency | No |
| 2021-006 | G | Significant deficiency | 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 PENN-HARRIS-MADISON 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. “PENN-HARRIS-MADISON SCHOOL CORPORATION Single Audits.” https://getauditradar.com/single-audits/in/penn-harris-madison-school-corporation-366207546/. Data as of 2026-09-18.