FAC Explorer

Pope County Community Unit School District #1

Audits
4
Findings
46
Total Expended
$5.12M
Latest Accepted
2026-01-07
Location: Golconda, IL
UEI: CMP7CZJ6ZLJ3 EIN: 376018735

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Ryan Fritch Superintendent Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379883 2025 2026-01-07 BEUSSINK HEY ROE & STRODER LLC $1.24M
325223 2024 2024-10-18 Beussink Hey Roe & Stroder LLC $1.26M
12704 2023 2024-01-22 Beussink Hey Roe & Stroder LLC $1.56M
28784 2022 2023-03-26 Beussink Hey Roe & Stroder LLC $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28784 2022 2023-03-26 613890 2022-007 Material Weakness - B
28784 2022 2023-03-26 613889 2022-002 - - P
28784 2022 2023-03-26 613888 2022-007 Material Weakness - B
28784 2022 2023-03-26 613887 2022-002 - - P
28784 2022 2023-03-26 613886 2022-007 Material Weakness - B
28784 2022 2023-03-26 613885 2022-002 - - P
28784 2022 2023-03-26 613884 2022-007 Material Weakness - B
28784 2022 2023-03-26 613883 2022-002 - - P
28784 2022 2023-03-26 613882 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 613881 2022-002 - - P
28784 2022 2023-03-26 613880 2022-001 Material Weakness - I
28784 2022 2023-03-26 613879 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 613878 2022-002 - - P
28784 2022 2023-03-26 613877 2022-001 Material Weakness - I
28784 2022 2023-03-26 613876 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 613875 2022-002 - - P
28784 2022 2023-03-26 613874 2022-001 Material Weakness - I
28784 2022 2023-03-26 613873 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 613872 2022-002 - - P
28784 2022 2023-03-26 613871 2022-001 Material Weakness - I
28784 2022 2023-03-26 613870 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 613869 2022-002 - - P
28784 2022 2023-03-26 613868 2022-001 Material Weakness - I
28784 2022 2023-03-26 37448 2022-007 Material Weakness - B
28784 2022 2023-03-26 37447 2022-002 - - P
28784 2022 2023-03-26 37446 2022-007 Material Weakness - B
28784 2022 2023-03-26 37445 2022-002 - - P
28784 2022 2023-03-26 37444 2022-007 Material Weakness - B
28784 2022 2023-03-26 37443 2022-002 - - P
28784 2022 2023-03-26 37442 2022-007 Material Weakness - B
28784 2022 2023-03-26 37441 2022-002 - - P
28784 2022 2023-03-26 37440 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 37439 2022-002 - - P
28784 2022 2023-03-26 37438 2022-001 Material Weakness - I
28784 2022 2023-03-26 37437 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 37436 2022-002 - - P
28784 2022 2023-03-26 37435 2022-001 Material Weakness - I
28784 2022 2023-03-26 37434 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 37433 2022-002 - - P
28784 2022 2023-03-26 37432 2022-001 Material Weakness - I
28784 2022 2023-03-26 37431 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 37430 2022-002 - - P
28784 2022 2023-03-26 37429 2022-001 Material Weakness - I
28784 2022 2023-03-26 37428 2022-003 Significant Deficiency - L
28784 2022 2023-03-26 37427 2022-002 - - P
28784 2022 2023-03-26 37426 2022-001 Material Weakness - I