McHenry County College

Audits
3
Findings
10
Total Expended
$37.28M
Latest Accepted
2025-02-11
Location: Crystal Lake, IL
UEI: HQPNJT61VBZ1 EIN: 362640702

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bob Tenuta CFO/TREASURER Auditee
Ray Krouse Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342022 2024 2025-02-11 Sikich CPA LLC $10.07M
15287 2023 2024-02-02 Sikich LLP $12.26M
37100 2022 2022-11-10 Sikich LLP $14.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342022 2024 2025-02-11 1099129 2024-001 - - N
342022 2024 2025-02-11 522687 2024-001 - - N
37100 2022 2022-11-10 604970 2022-001 - - N
37100 2022 2022-11-10 604969 2022-001 - - N
37100 2022 2022-11-10 604968 2022-001 - - N
37100 2022 2022-11-10 604967 2022-001 - - N
37100 2022 2022-11-10 28528 2022-001 - - N
37100 2022 2022-11-10 28527 2022-001 - - N
37100 2022 2022-11-10 28526 2022-001 - - N
37100 2022 2022-11-10 28525 2022-001 - - N