EIN: 352024662
UEI: YKZFJWYAFBW4
Audited by: CLIFTONLARSONALLEN (CLA)
Oversight agency: 84 [Department of Education]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 5, 2023. 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 October 5, 2023 (1058 days ago).
What is a management decision? →During our testing, it was noted that the School does not have a procurement and suspension and debarment policy in place that meets the federal requirements when acquiring goods with the federal funding. Also, it was noted during testing that the School did not verify that vendors utilized for federal program activities were not suspended or debarred. Questioned costs: None Context: The School did not have a formal, written policy that met the procurement, and suspension and debarment federal requirements. Cause: The School was unaware of this federal requirement as this was the first federal compliance audit required. Effect: Without written policies it is likely that required steps in the process may be missed. Repeat finding: No
Show full finding ▾Hide full finding ▴2022 ? 001: Procurement and Suspension and Debarment Federal agency: U.S. Department of Education Federal program title: Charter Schools ALN Number: 84.282 Pass-Through Agency: Indiana Department of Education Pass-Through Number(s): U282A210017, S282D190002 Award Period: July 1, 2021 through June 30, 2022 Type of Finding: ? Significant Deficiency in Internal Control over Compliance ? Other Matters Criteria or specific requirement: Tile 2, Subtitle A, Chapter 2 Part 200, Subpart D, section 200.318 of the Code of Federal Regulations requires Universities to have a written procurement policy that includes certain requirements as it relates to procuring good and services using federal dollars. Additionally, 2 CFR 180.995 requires that the University has a written policy where Universities should perform a check to ensure vendors are not debarred. Condition: During our testing, it was noted that the School does not have a procurement and suspension and debarment policy in place that meets the federal requirements when acquiring goods with the federal funding. Also, it was noted during testing that the School did not verify that vendors utilized for federal program activities were not suspended or debarred. Questioned costs: None Context: The School did not have a formal, written policy that met the procurement, and suspension and debarment federal requirements. Cause: The School was unaware of this federal requirement as this was the first federal compliance audit required. Effect: Without written policies it is likely that required steps in the process may be missed. Repeat finding: No
2022-001 Charter Schools ? Assistance Listing No. 84.282 Recommendation: We recommend that the School prepare and adopt a formal, written procurement and suspension and debarment policy that meets federal standards. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: We plan to create a procurement protocol to present to the Board of Directors for approval. Name(s) of the contact person(s) responsible for corrective action: Barbara Burke Fondren Planned completion date for corrective action plan: by June 30, 2023
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
