FAC Explorer

East Alton Elementary School District No. 13

Audits
4
Findings
4
Total Expended
$10.68M
Latest Accepted
2026-02-02
Location: East Alton, IL
UEI: RY87ZH1FNMU3 EIN: 376003726

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Ricci Voorhees Business Manager Auditee
Donna Hoggatt Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385032 2025 2026-02-02 DENNIS ROSE & ASSOCIATES PC $1.76M
339132 2024 2025-01-21 Dennis Rose & Associates PC $4.20M
13600 2023 2024-01-25 Dennis Rose & Associates PC $2.88M
28611 2022 2023-01-25 Dennis Rose & Associates PC $1.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28611 2022 2023-01-25 604540 2022-002 - - B
28611 2022 2023-01-25 604539 2022-001 - - B
28611 2022 2023-01-25 28098 2022-002 - - B
28611 2022 2023-01-25 28097 2022-001 - - B