EIN: 356043583
UEI: UDSNFMYMQT31
Audited by: LWG CPAs & Advisors
Oversight agency: 97 [Department of Homeland Security]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 8, 2025. 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 November 8, 2025 (296 days ago).
What is a management decision? →More than one employee has the ability to complete multiple parts of tasks. For the year ended December 31, 2024, South Central Indiana REMC has failed to appropriately segregate duties in certain accounting areas consistent with control objectives.
Show full finding ▾Hide full finding ▴More than one employee has the ability to complete multiple parts of tasks. For the year ended December 31, 2024, South Central Indiana REMC has failed to appropriately segregate duties in certain accounting areas consistent with control objectives.
Regarding finding number 2024-001; Management is aware that there is a lack of segregation of duties. It would not be cost effective to hire additional employees to properly segregate duties at this time. Management performs additional procedures to mitigate this risk. We do not have an anticipated time frame for hiring additional employees to mitigate this risk. The responsible contact person regarding this significant deficiency is Charity Coffman, Vice President of Finance.
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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