Waterloo Community Unit School District #5

Audits
3
Findings
4
Total Expended
$7.76M
Latest Accepted
2024-10-17
Location: Waterloo, IL
UEI: J6GWHNC7P224 EIN: 376006667

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Keith Brinkmann Principal Auditee
Brian Charron Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325044 2024 2024-10-17 Scheffel Boyle $1.73M
1099 2023 2023-10-24 Scheffel Boyle $2.51M
23589 2022 2022-10-20 Scheffel Boyle $3.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
1099 2023 2023-10-24 576995 2023-002 Significant Deficiency - I
1099 2023 2023-10-24 576994 2023-001 Significant Deficiency - L
1099 2023 2023-10-24 553 2023-002 Significant Deficiency - I
1099 2023 2023-10-24 552 2023-001 Significant Deficiency - L