34960S.pdf
PDF viewer page 24 of document · printed page 21
Matchbook Learning Schools of Indiana, Inc.
Schedule of Findings and Responses
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Finding 2024-001Significant deficiency — segregation of duties
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Printed page 21
Source evidence record
SchoolMatchbook Learning Schools of Indiana, Inc.
Reporting periodFY2024-25
MetricFinancial Audit
Formula componentFindings
Normalized fieldaudit_findings
Extracted valueSignificant deficiency — segregation of duties
AdjustmentNone
Adjusted valueSignificant deficiency — segregation of duties
Document IDmbl-ev-22
Document typeReports on internal control
PDF page24
Printed page21
Statement / noteSchedule of Findings and Responses
Row / line labelFinding 2024-001
Calculation levelNetwork
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.