Three-School Matrix / MATCHBOOK / FY2024-25 / Financial Audit
Matchbook Learning Schools of Indiana, Inc. · FY2024-25 · Annual Audited · Calculation level: Network
Financial Audit
Quality of the annual audit result.
Formula: Qualitative determination
Meets Standard: Unmodified, no material weakness MS · material weakness or going concern DNMS
resultUnmodified; one significant deficiency
MSPublished OEIresult
MS
MSStatus
EXACT MATCHFrom Data To Decisions
Formula — OEI-MSCS Performance Framework 2023-24
Review of auditor opinion, material weaknesses, significant deficiencies, going concern and findings
Rating threshold: Unmodified opinion with no material weakness = Meets Standard
Source inputs
Auditor opinion
Normalized field: audit_opinion
Unmodified
34960A.pdf · Nsites Auditor's Report — Opinion · PDF page 3 (printed page 1) · Unmodified opinion paragraph
View sourceOpen fileConfidence: High · Analyst-confirmed read · Approved
Findings
Normalized field: audit_findings
Significant deficiency — segregation of duties
34960S.pdf · Schedule of Findings and Responses · PDF page 24 (printed page 21) · Finding 2024-001
View sourceOpen fileConfidence: High · Analyst-confirmed read · Approved
Calculation
- Opinion: unmodified.
- One significant deficiency reported (segregation of duties) — not a material weakness.
- No going-concern language.
OEI rating test
Unmodified opinion with no material weakness = Meets Standard
Insights rating:MS
Comparison
Unmodified; one significant deficiency / MSSalesforce / CAPMS
Published OEIMS / MS
Variance—
StatusEXACT MATCH
Sequencing proof
- 1. Source documents ingested and classified.
- 2. Raw values extracted with page/cell coordinates.
- 3. OEI mapping and accounting treatment applied.
- 4. Formula executed — targets not in engine memory.
- 5. Nsites result locked 18:16:24 UTC.
- 6. Salesforce/CAP and published CQ2 revealed 18:16:47 UTC.