FAC Explorer

Johnsburg Community Unit School District No. 12

Audits
5
Findings
8
Total Expended
$8.76M
Latest Accepted
2025-12-16
Location: Johnsburg, IL
UEI: CJVYR6ALJJN6 EIN: 366005083

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Annie Mulvaney Assistant Superintendent Auditee
Cheryden Juergensen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375091 2025 2025-12-16 ECCEZION $1.40M
326337 2024 2024-10-29 Eccezion $1.88M
304891 2023 2024-04-29 Eccezion $1.53M
10160 2023 2024-01-08 Eccezion $1.53M
37422 2022 2022-11-08 Eder Casella & CO $2.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304891 2023 2024-04-29 971425 2023-001 - - L
304891 2023 2024-04-29 971424 2023-001 - - L
304891 2023 2024-04-29 394983 2023-001 - - L
304891 2023 2024-04-29 394982 2023-001 - - L
10160 2023 2024-01-08 584270 2023-001 - - L
10160 2023 2024-01-08 584269 2023-001 - - L
10160 2023 2024-01-08 7828 2023-001 - - L
10160 2023 2024-01-08 7827 2023-001 - - L