FAC Explorer

Wesclin Community Unit School District No. 3

Audits
3
Findings
20
Total Expended
$5.48M
Latest Accepted
2024-12-16
Location: Trenton, IL
UEI: JG2SX224WSJ4 EIN: 376017785

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer Filyaw Superintendent Auditee
Bill R. Dixon, CPA PRINCIPAL Auditee
Bill R. Dixon, CPA Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332725 2024 2024-12-16 Rice Sullivan LLC $1.64M
306891 2023 2024-05-22 Rice Sullivan LLC $1.82M
16652 2022 2022-11-21 Rice Sullivan LLC $2.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332725 2024 2024-12-16 1090860 2024-003 Significant Deficiency - L
332725 2024 2024-12-16 1090859 2024-003 Significant Deficiency - L
332725 2024 2024-12-16 1090858 2024-003 Significant Deficiency - L
332725 2024 2024-12-16 514418 2024-003 Significant Deficiency - L
332725 2024 2024-12-16 514417 2024-003 Significant Deficiency - L
332725 2024 2024-12-16 514416 2024-003 Significant Deficiency - L
306891 2023 2024-05-22 974629 2023-005 Material Weakness - I
306891 2023 2024-05-22 974628 2023-005 Material Weakness - I
306891 2023 2024-05-22 974627 2023-005 Material Weakness - I
306891 2023 2024-05-22 974626 2023-004 - - L
306891 2023 2024-05-22 974625 2023-004 - - L
306891 2023 2024-05-22 974624 2023-004 - - L
306891 2023 2024-05-22 974623 2023-004 - - L
306891 2023 2024-05-22 398187 2023-005 Material Weakness - I
306891 2023 2024-05-22 398186 2023-005 Material Weakness - I
306891 2023 2024-05-22 398185 2023-005 Material Weakness - I
306891 2023 2024-05-22 398184 2023-004 - - L
306891 2023 2024-05-22 398183 2023-004 - - L
306891 2023 2024-05-22 398182 2023-004 - - L
306891 2023 2024-05-22 398181 2023-004 - - L