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Audits
Audit 375522
Audit 375522
FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
1
Organization:
Three Rivers Education for Employment Systems
(IL)
Year:
2025
Accepted:
2025-12-17
Auditor:
MACK & ASSOCIATES PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.048
CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES
$1.11M
Yes
0
Contacts
Name
Title
Type
EKF9YNPGJQ75
Holly Camerano
Auditee
8152802990
Tawnya Mack
Auditor
No contacts on file
Notes to SEFA
BASIS OF PRESENTATION AND ACCOUNTING
INDIRECT FACILITIES & ADMINISTRATION COSTS
SUB RECIPIENTS
NON-CASH AWARDS
OTHER DISCLOSURES