Rock Island-Milan School District No. 41

Audits
3
Findings
0
Total Expended
$76.85M
Latest Accepted
2024-11-22
Location: Rock Island, IL
UEI: NKWYJK7ELAB7 EIN: 366005357

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Annaka Whiting Chief Financial Officer Auditee
Jennifer Barton CHIEF FINANCIAL OFFICER Auditee
Mia Frommelt PARTNER Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329511 2024 2024-11-22 Bohnsack & Frommelt LLP $18.05M
15439 2023 2024-02-05 Bohnsack & Frommelt LLP $25.61M
47885 2022 2022-10-31 Bohnsack & Frommelt LLP $33.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization