Roxana Community Unit School District No. 1

Audits
3
Findings
4
Total Expended
$14.68M
Latest Accepted
2025-01-09
Location: Roxana, IL
UEI: Z9N2NMEYR193 EIN: 376006171

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tammy Steckel CHIEF SCHOOL BUSINESS OFFICIAL Auditee
Sharon Koenig PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336824 2024 2025-01-09 Dennis Rose & Associates PC $4.47M
12456 2023 2024-01-19 Dennis Rose & Associates PC $5.45M
19751 2022 2023-01-22 Dennis Rose & Associates PC $4.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336824 2024 2025-01-09 1094872 2024-002 - - B
336824 2024 2025-01-09 1094871 2024-001 - - B
336824 2024 2025-01-09 518430 2024-002 - - B
336824 2024 2025-01-09 518429 2024-001 - - B