FAC Explorer

Massac County Community Unit School District No. 1

Audits
3
Findings
12
Total Expended
$17.98M
Latest Accepted
2024-10-07
Location: Street, IL
UEI: HCG9WQKGNV44 EIN: 371030687

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
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