FAC Explorer

Massac County Community Unit School District No. 1

Audits
4
Findings
12
Total Expended
$21.63M
Latest Accepted
2026-01-15
Location: Street, IL
UEI: HCG9WQKGNV44 EIN: 371030687

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Jason Hayes Superintendent Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381945 2025 2026-01-15 BEUSSINK HEY ROE & STRODER LLC $3.66M
323966 2024 2024-10-07 Beussink Hey Roe & Stroder LLC $4.24M
14045 2023 2024-01-29 Beussink Hey Roe & Stroder LLC $6.38M
39263 2022 2022-11-17 Beussink Hey Roe & Stroder LLC $7.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
14045 2023 2024-01-29 586827 2023-001 Material Weakness - I
14045 2023 2024-01-29 586826 2023-001 Material Weakness - I
14045 2023 2024-01-29 586825 2023-001 Material Weakness - I
14045 2023 2024-01-29 586824 2023-001 Material Weakness - I
14045 2023 2024-01-29 586823 2023-001 Material Weakness - I
14045 2023 2024-01-29 586822 2023-001 Material Weakness - I
14045 2023 2024-01-29 10385 2023-001 Material Weakness - I
14045 2023 2024-01-29 10384 2023-001 Material Weakness - I
14045 2023 2024-01-29 10383 2023-001 Material Weakness - I
14045 2023 2024-01-29 10382 2023-001 Material Weakness - I
14045 2023 2024-01-29 10381 2023-001 Material Weakness - I
14045 2023 2024-01-29 10380 2023-001 Material Weakness - I