Big Hollow School District #38

Audits
4
Findings
8
Total Expended
$8.59M
Latest Accepted
2025-12-16
Location: Ingleside, IL
UEI: M2NWEMAA2CM9 EIN: 366001231

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Gold Superintendent Auditee
Kevin Smith Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375092 2025 2025-12-16 ECCEZION $1.36M
324618 2024 2024-10-14 Eccezion $1.82M
10343 2023 2024-01-09 Eccezion $1.60M
41925 2022 2022-11-09 Eder Casella & CO $3.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10343 2023 2024-01-09 584381 2023-001 - - L
10343 2023 2024-01-09 584380 2023-001 - - L
10343 2023 2024-01-09 584379 2023-001 - - L
10343 2023 2024-01-09 584378 2023-001 - - L
10343 2023 2024-01-09 7939 2023-001 - - L
10343 2023 2024-01-09 7938 2023-001 - - L
10343 2023 2024-01-09 7937 2023-001 - - L
10343 2023 2024-01-09 7936 2023-001 - - L