FAC Explorer

East Alton Elementary School District No. 13

Audits
3
Findings
4
Total Expended
$8.92M
Latest Accepted
2025-01-21
Location: East Alton, IL
UEI: RY87ZH1FNMU3 EIN: 376003726

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Virgil Moore SUPERINTENDENT Auditee
Sharon Koenig PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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