Pecatonica Community Unit School District

Audits
4
Findings
4
Total Expended
$4.33M
Latest Accepted
2026-01-29
Location: Pecatonica, IL
UEI: UKLMDMZ7VKC3 EIN: 366005762

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carl Carlson Superintendent Auditee
Matthew Schueler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384377 2025 2026-01-29 WIPFLI LLP $1.19M
333078 2024 2024-12-17 Wipfli LLP $1.12M
15505 2023 2024-02-05 Wipfli LLP $940,633
36935 2022 2022-11-16 Wipfli LLP $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15505 2023 2024-02-05 588110 2023-002 Significant Deficiency - N
15505 2023 2024-02-05 11668 2023-002 Significant Deficiency - N
36935 2022 2022-11-16 614041 2022-003 Significant Deficiency - N
36935 2022 2022-11-16 37599 2022-003 Significant Deficiency - N