FAC Explorer

Rockridge Community Unit School District No. 300

Audits
3
Findings
14
Total Expended
$4.06M
Latest Accepted
2024-10-09
Location: Taylor Ridge, IL
UEI: KNVZVJCHYV84 EIN: 366008032

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jaymie Lum BUSINESS MANAGER Auditee
Mia Frommelt PARTNER Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324265 2024 2024-10-09 Bohnsack & Frommelt LLP $1.36M
13829 2023 2024-01-26 Bohnsack & Frommelt LLP $1.11M
47591 2022 2022-12-19 Bohnsack & Frommelt LLP $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47591 2022 2022-12-19 627758 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 627757 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 627756 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 627755 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 627754 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 627753 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 627752 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 51316 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 51315 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 51314 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 51313 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 51312 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 51311 2022-001 Significant Deficiency - I
47591 2022 2022-12-19 51310 2022-001 Significant Deficiency - I