Joliet Township High School School District 204

Audits
3
Findings
0
Total Expended
$40.19M
Latest Accepted
2025-05-05
Location: Joliet, IL
UEI: DS7MT2NQNRH4 EIN: 366005690

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Gomezx District Accountant Auditee
Tom Lancaster Consultant Auditee
Amy Gomez ACCOUNTANT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355473 2024 2025-05-05 Wermer Rogers Doran & Ruzon LLC $12.28M
292561 2023 2024-02-28 Wermer Rogers Doran & Ruzon $14.98M
19340 2022 2023-03-30 Wermer Rogers Doran & Ruzon LLC $12.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization