FAC Explorer

Pope County Community Unit School District #1

Audits
3
Findings
46
Total Expended
$3.88M
Latest Accepted
2024-10-18
Location: Golconda, IL
UEI: CMP7CZJ6ZLJ3 EIN: 376018735

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
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