Rend Lake College District #521

Audits
3
Findings
14
Total Expended
$27.56M
Latest Accepted
2025-02-13
Location: Ina, IL
UEI: M3RZKF31LJB3 EIN: 370899219

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tami Knight PARTNER Auditee
Mallory Howell CONTROLLER Auditee
Kimberly Walker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342359 2024 2025-02-13 Kemper CPA Group LLP $9.82M
11079 2023 2024-01-11 Kemper CPA Group LLP $6.90M
38813 2022 2022-11-15 Kemper CPA Group LLP $10.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342359 2024 2025-02-13 1099528 2024-002 Material Weakness - N
342359 2024 2025-02-13 1099527 2024-002 Material Weakness - N
342359 2024 2025-02-13 1099526 2024-002 Material Weakness - N
342359 2024 2025-02-13 1099525 2024-002 Material Weakness - N
342359 2024 2025-02-13 523086 2024-002 Material Weakness - N
342359 2024 2025-02-13 523085 2024-002 Material Weakness - N
342359 2024 2025-02-13 523084 2024-002 Material Weakness - N
342359 2024 2025-02-13 523083 2024-002 Material Weakness - N
38813 2022 2022-11-15 618847 2022-001 Significant Deficiency Yes E
38813 2022 2022-11-15 618846 2022-001 Significant Deficiency Yes E
38813 2022 2022-11-15 618845 2022-001 Significant Deficiency Yes E
38813 2022 2022-11-15 42405 2022-001 Significant Deficiency Yes E
38813 2022 2022-11-15 42404 2022-001 Significant Deficiency Yes E
38813 2022 2022-11-15 42403 2022-001 Significant Deficiency Yes E