26520S.pdf
PDF viewer page 23 of document · printed page 20
BELIEVE Circle City High School
Schedule of Findings and Responses
……
Status of prior-year findingsNo material weakness; prior-year deficiency remediated
……
Printed page 20
Source evidence record
SchoolBELIEVE Circle City High School
Reporting periodFY2024-25
MetricFinancial Audit
Formula componentFindings and questioned costs
Normalized fieldaudit_findings
Extracted valueNo material weakness; prior-year deficiency remediated
AdjustmentNone
Adjusted valueNo material weakness; prior-year deficiency remediated
Document IDbcc-ev-24
Document typeReports on internal control
PDF page23
Printed page20
Statement / noteSchedule of Findings and Responses
Row / line labelStatus of prior-year findings
Calculation levelConsolidated Organization
ConfidenceHigh
Extraction methodAnalyst-confirmed read
ReviewerAllan Bell - Nsites
Approval statusApproved
TimestampFri, 04 Sep 2026 18:12:00 GMT
The snippet above is the normalized extraction record. Use the button at the top of the page to open the actual file supplied by the City — PDFs open at the exact page with the figure highlighted in yellow, workbooks open at the exact sheet and cell.