Waterloo Community Unit School District #5

Audits
4
Findings
4
Total Expended
$9.34M
Latest Accepted
2026-01-07
Location: Waterloo, IL
UEI: J6GWHNC7P224 EIN: 376006667

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
379721 2025 2026-01-07 SCHEFFEL BOYLE $1.58M
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