FAC Explorer

Flora Community Unit School District #35

Audits
3
Findings
36
Total Expended
$9.74M
Latest Accepted
2024-11-20
Location: Flora, IL
UEI: KFSFGJPKKVP8 EIN: 370973775

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sara Hanks CPA Auditee
Joel Hackney SUPERINTENDENT Auditee
James Murphy CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329169 2024 2024-11-20 Leymone Hardcastle & CO LTD $3.13M
1375 2023 2023-10-25 Leymone Hardcastle & CO LTD $3.26M
31720 2022 2022-12-11 Leymone Hardcastle & CO LTD $3.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329169 2024 2024-11-20 1086028 2024-003 Material Weakness - P
329169 2024 2024-11-20 1086027 2024-003 Material Weakness - P
329169 2024 2024-11-20 1086026 2024-003 Material Weakness - P
329169 2024 2024-11-20 1086025 2024-003 Material Weakness - P
329169 2024 2024-11-20 1086024 2024-003 Material Weakness - P
329169 2024 2024-11-20 1086023 2024-003 Material Weakness - P
329169 2024 2024-11-20 1086022 2024-006 Material Weakness - P
329169 2024 2024-11-20 1086021 2024-006 Material Weakness - P
329169 2024 2024-11-20 1086020 2024-005 Material Weakness - P
329169 2024 2024-11-20 1086019 2024-004 Material Weakness - P
329169 2024 2024-11-20 509586 2024-003 Material Weakness - P
329169 2024 2024-11-20 509585 2024-003 Material Weakness - P
329169 2024 2024-11-20 509584 2024-003 Material Weakness - P
329169 2024 2024-11-20 509583 2024-003 Material Weakness - P
329169 2024 2024-11-20 509582 2024-003 Material Weakness - P
329169 2024 2024-11-20 509581 2024-003 Material Weakness - P
329169 2024 2024-11-20 509580 2024-006 Material Weakness - P
329169 2024 2024-11-20 509579 2024-006 Material Weakness - P
329169 2024 2024-11-20 509578 2024-005 Material Weakness - P
329169 2024 2024-11-20 509577 2024-004 Material Weakness - P
31720 2022 2022-12-11 610472 2022-006 Material Weakness - P
31720 2022 2022-12-11 610471 2022-005 Material Weakness - P
31720 2022 2022-12-11 610470 2022-007 Material Weakness - P
31720 2022 2022-12-11 610469 2022-006 Material Weakness - P
31720 2022 2022-12-11 610468 2022-005 Material Weakness - P
31720 2022 2022-12-11 610467 2022-007 Material Weakness - P
31720 2022 2022-12-11 610466 2022-006 Material Weakness - P
31720 2022 2022-12-11 610465 2022-005 Material Weakness - P
31720 2022 2022-12-11 34030 2022-006 Material Weakness - P
31720 2022 2022-12-11 34029 2022-005 Material Weakness - P
31720 2022 2022-12-11 34028 2022-007 Material Weakness - P
31720 2022 2022-12-11 34027 2022-006 Material Weakness - P
31720 2022 2022-12-11 34026 2022-005 Material Weakness - P
31720 2022 2022-12-11 34025 2022-007 Material Weakness - P
31720 2022 2022-12-11 34024 2022-006 Material Weakness - P
31720 2022 2022-12-11 34023 2022-005 Material Weakness - P