Lyons Township High School District No. 204

Audits
3
Findings
6
Total Expended
$7.12M
Latest Accepted
2025-01-29
Location: La Grange, IL
UEI: F2EDH9VUK1F7 EIN: 366004395

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheryden Juergensen Partner Auditee
Brian Stachacz DIRECTOR OF BUSINESS SERVICES Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340285 2024 2025-01-29 Eccezion $1.75M
10319 2023 2024-01-08 Eccezion $3.71M
31318 2022 2022-12-07 Eder Casella & CO $1.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10319 2023 2024-01-08 584359 2023-001 - - L
10319 2023 2024-01-08 584358 2023-001 - - L
10319 2023 2024-01-08 584357 2023-001 - - L
10319 2023 2024-01-08 7917 2023-001 - - L
10319 2023 2024-01-08 7916 2023-001 - - L
10319 2023 2024-01-08 7915 2023-001 - - L