Belleville Township High School District No. 201

Audits
3
Findings
6
Total Expended
$26.60M
Latest Accepted
2024-12-19
Location: Belleville, IL
UEI: L41EVAMDE381 EIN: 376004522

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Brian P. Mentzer SUPERINTENDENT Auditee
Bill R. Dixon, CPA PRINCIPAL Auditee
Bill R. Dixon, CPA Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333726 2024 2024-12-19 Rice Sullivan LLC $7.65M
14386 2023 2024-01-30 Rice Sullivan LLC $9.99M
43873 2022 2022-12-01 Rice Sullivan LLC $8.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333726 2024 2024-12-19 1092301 2024-003 Significant Deficiency - L
333726 2024 2024-12-19 1092300 2024-003 Significant Deficiency - L
333726 2024 2024-12-19 1092299 2024-004 Significant Deficiency - L
333726 2024 2024-12-19 515859 2024-003 Significant Deficiency - L
333726 2024 2024-12-19 515858 2024-003 Significant Deficiency - L
333726 2024 2024-12-19 515857 2024-004 Significant Deficiency - L