Ofallon Community Consolidated School District No. 90

Audits
4
Findings
8
Total Expended
$18.60M
Latest Accepted
2025-12-30
Location: Ofallon, IL
UEI: FLGDGT83KAE4 EIN: 376006179

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Contacts

Name Title Type
Patty Cavins BUSINESS MANAGER Auditee
Terry Wisniewski Chief School Business Official Auditee
Donna Hoggatt Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378062 2025 2025-12-30 SCHEFFEL BOYLE $3.28M
349131 2024 2025-03-27 Dennis Rose & Associates PC $4.19M
12463 2023 2024-01-19 Dennis Rose & Associates PC $5.04M
35413 2022 2023-01-23 Dennis Rose & Associates PC $6.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378062 2025 2025-12-30 1167004 2025-004 Material Weakness Yes L
378062 2025 2025-12-30 1167003 2025-003 Material Weakness Yes L
378062 2025 2025-12-30 1167002 2025-003 Material Weakness Yes L
378062 2025 2025-12-30 1167001 2025-003 Material Weakness Yes L
349131 2024 2025-03-27 1114545 2024-002 - - N
349131 2024 2025-03-27 1114544 2024-001 - - N
349131 2024 2025-03-27 538103 2024-002 - - N
349131 2024 2025-03-27 538102 2024-001 - - N