Hononegah Comm. High School Dist. No. 207

Audits
3
Findings
2
Total Expended
$5.84M
Latest Accepted
2024-10-21
Location: Rockton, IL
UEI: NATNZSFN5D63 EIN: 366005757

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Dugan Superintendent Auditee
Jenny Blocker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325304 2024 2024-10-21 Benning Group LLC $1.37M
302520 2023 2024-04-03 Benning Group LLC $2.11M
16402 2022 2023-03-06 Benning Group LLC $2.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16402 2022 2023-03-06 588666 2022-001 - - P
16402 2022 2023-03-06 12224 2022-001 - - P