EIN: 300145826
UEI: QBP4HN698HQ9
Audited by: Barnes, Dennig & Co, Ltd.
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 15, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 15, 2026 (50 days ago).
What is a management decision? →FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.
FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.
FAC accepted this audit on January 22, 2023 — management decision was due July 22, 2023.
FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.
FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.
FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.
During the audit of compliance requirements of each major federal award, it was determined that management reported total revenue for the National School Lunch Program Cluster to complete the Schedule. In addition, the April 2019 National School Lunch Program expenditures were not accrued as of June 30, 2019; however, the revenue was properly claimed. Cause: The Schedule did not appear to be reviewed by someone other than the preparer. Effect: This resulted in a reduction on the Schedule of approximately $107,000 for the National School Lunch Program. Questioned costs: None. Recommendation: We recommend that management implement a process whereby someone other than the preparer reviews the Schedule prior to submission for audit. Views of responsible officials and planned corrective actions: (see attached corrective action plan)
Show full finding ▾Hide full finding ▴Criteria: 2 CFR 200.510(b) requires the auditee to prepare a schedule of expenditures of federal awards (the Schedule) for the period covered by the auditee's financial statements that includes certain required elements, including total federal awards expended for each individual federal program. Condition: During the audit of compliance requirements of each major federal award, it was determined that management reported total revenue for the National School Lunch Program Cluster to complete the Schedule. In addition, the April 2019 National School Lunch Program expenditures were not accrued as of June 30, 2019; however, the revenue was properly claimed. Cause: The Schedule did not appear to be reviewed by someone other than the preparer. Effect: This resulted in a reduction on the Schedule of approximately $107,000 for the National School Lunch Program. Questioned costs: None. Recommendation: We recommend that management implement a process whereby someone other than the preparer reviews the Schedule prior to submission for audit. Views of responsible officials and planned corrective actions: (see attached corrective action plan)
To: State Board of Accounts, 302 W. Washington St., Indianapolis, IN 46204 KIPP Indianapolis, Inc. respectfully submits the following corrective action plan for the year ended June 30, 2019. Name and address of independent public accounting firm: Greenwalt CPAs, Inc., 5342 W. Vermont St., Indianapolis, IN 46224 Audit period: July 1, 2018 ? June 30, 2019 The findings from the schedule of findings and questioned costs for the year ended June 30, 2019 are discussed below. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARD PROGRAM AUDIT Criteria: 2 CRF 200510(b) requires the auditee to prepare a schedule of expenditures of federal awards (the Schedule) for the period covered by the auditee?s financial statements that includes certain required elements, including total federal awards expended for each individual federal program. Condition: During the audit of compliance requirements of each major federal award, it was determined that management reported total revenue for the National School Lunch Program Cluster to complete the Schedule. In addition, the April 2019 National School Lunch Program expenditures were not accrued as of June 30, 2019; however, the revenue was properly claimed. Effect: This resulted in a reduction on the Schedule of approximately $107,000 for the National School Lunch Program. SIGNIFICANT DEFICIENCY 2019-2020 Recommendation: Management should implement a procedure whereby someone other than the preparer reviews the Schedule prior to submission for audit. Action Taken: Effective as of the date of this letter and for the audit year ending June 30, 2020, management will review the Schedule prior to submission for audit. If the SBOA has questions regarding this plan, please contact Robert Grimm (317.775.4807 or rgrimm@kippindy.org).
FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.
FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.
FAC accepted this audit on January 19, 2017 — management decision was due July 19, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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