Litchfield Community Unit School District No. 12

Audits
4
Findings
16
Total Expended
$13.87M
Latest Accepted
2025-12-13
Location: Litchfield, IL
UEI: KJFCP9H58Q15 EIN: 376014017

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kelly Mcclain Superintendent Auditee
Gregg Fuerstenau SUPERINTENDENT Auditee
Robyn Klingler Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374445 2025 2025-12-13 SCHEFFEL BOYLE $2.25M
326726 2024 2024-10-31 Scheffel Boyle $4.24M
1684 2023 2023-10-30 Scheffel Boyle $4.60M
49920 2022 2022-11-09 Scheffel Boyle $2.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326726 2024 2024-10-31 1080677 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 1080676 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 1080675 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 1080674 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 1080673 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 504235 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 504234 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 504233 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 504232 2024-001 Significant Deficiency - L
326726 2024 2024-10-31 504231 2024-001 Significant Deficiency - L
1684 2023 2023-10-30 577348 2023-003 Significant Deficiency - B
1684 2023 2023-10-30 577347 2023-002 Significant Deficiency - L
1684 2023 2023-10-30 906 2023-003 Significant Deficiency - B
1684 2023 2023-10-30 905 2023-002 Significant Deficiency - L
49920 2022 2022-11-09 637741 2022-002 - - F
49920 2022 2022-11-09 61299 2022-002 - - F