Troy Ccsd 30_c

Audits
4
Findings
4
Total Expended
$18.92M
Latest Accepted
2025-12-23
Location: Plainfield, IL
UEI: FBWJAMRDKYK3 EIN: 366005604

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trevor Moore Chief School Business Official Auditee
John Michalesko Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377435 2025 2025-12-23 GASSENSMITH & MICHALESKO LTD $3.69M
339336 2024 2025-01-22 Gassensmith & Michalesko LTD $5.29M
13397 2023 2024-01-24 Gassensmith & Michalesko LTD $4.83M
21881 2022 2023-01-09 Gassensmith & Michalesko LTD $5.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13397 2023 2024-01-24 586105 2023-003 Material Weakness - L
13397 2023 2024-01-24 586104 2023-002 Material Weakness - L
13397 2023 2024-01-24 9663 2023-003 Material Weakness - L
13397 2023 2024-01-24 9662 2023-002 Material Weakness - L