Rock Falls Elementary School District No. 13

Audits
4
Findings
2
Total Expended
$10.93M
Latest Accepted
2026-01-30
Location: Rock Falls, IL
UEI: UY8TL9NAV511 EIN: 366005486

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Contacts

Name Title Type
Kelli Virgil Superintendent Auditee
Dan Arickx SUPERINTENDENT Auditee
Matthew Schueler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384571 2025 2026-01-30 WIPFLI LLP $2.07M
336618 2024 2025-01-08 Wipfli LLP $1.96M
15224 2023 2024-02-02 Wipfli LLP $3.31M
39971 2022 2022-11-10 Wipfli LLP $3.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39971 2022 2022-11-10 619131 2022-001 Significant Deficiency - A
39971 2022 2022-11-10 42689 2022-001 Significant Deficiency - A