Rock Island County Regional Office of Education #49

Audits
2
Findings
4
Total Expended
$1.65M
Latest Accepted
2025-11-21
Location: Moline, IL
UEI: YP5LUS864P67 EIN: 363264395

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Richard Winkel PRINCIPAL Auditee
Tammy Muerhoff Regional Superintendent Of Schools Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372462 2023 2025-11-21 ADELFIA LLC $784,840
17598 2022 2023-04-12 Winkel Parker & Foster CPA PC $860,723

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17598 2022 2023-04-12 589402 2022-002 Significant Deficiency Yes L
17598 2022 2023-04-12 589401 2022-002 Significant Deficiency Yes L
17598 2022 2023-04-12 12960 2022-002 Significant Deficiency Yes L
17598 2022 2023-04-12 12959 2022-002 Significant Deficiency Yes L