Kirby School District 140

Audits
3
Findings
2
Total Expended
$9.70M
Latest Accepted
2024-10-28
Location: Tinley Park, IL
UEI: XT85V8G9QLM8 EIN: 366004355

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lindsey Fish Principal Auditee
Michael Andreshak Director of Business Services, CSBO Auditee
John Fedus PARTNER Auditee
Anthony Cervini Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326063 2024 2024-10-28 Sikich CPA LLC $2.12M
104 2023 2023-10-18 Sikich $2.88M
21215 2022 2022-10-24 Mueller & CO LLP Dba Pkf Mueller $4.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21215 2022 2022-10-24 597879 2022-001 Material Weakness - L
21215 2022 2022-10-24 21437 2022-001 Material Weakness - L