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EASTERN GREENE SCHOOLSLocal Government

EIN: 356006905

UEI: GSA_MIGRATION

Audited by: INDIANA STATE BOARD OF ACCOUNTS

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

EASTERN GREENE SCHOOLS1 audit years4 findings
1
Audit Years
4
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2016)

FY 2016-06-30

ADVERSE OPINION$1,772,860 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 12, 2018. 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 December 12, 2018 (2832 days ago).

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2016-001
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Program Income
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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