FAC Explorer

West Carroll Community School District No 314

Audits
4
Findings
21
Total Expended
$9.56M
Latest Accepted
2026-01-09
Location: Mount Carroll, IL
UEI: VQAFD36QR535 EIN: 562516393

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Heidi Deininger Superintendent Auditee
David Gilliland Super Auditee
Julie Katzenberger SUPERINTENDENT Auditee
Jenny Blocker Member/Audit Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380577 2025 2026-01-09 BENNING GROUP LLC $1.86M
330837 2024 2024-12-04 Benning Group LLC $2.54M
297650 2023 2024-03-26 Benning Group LLC $2.35M
19552 2022 2023-04-04 Benning Group LLC $2.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380577 2025 2026-01-09 1168634 2025-001 Material Weakness Yes P
330837 2024 2024-12-04 1089431 2024-001 - Yes P
330837 2024 2024-12-04 512989 2024-001 - Yes P
297650 2023 2024-03-26 960993 2023-003 - - L
297650 2023 2024-03-26 960992 2023-002 - - P
297650 2023 2024-03-26 960991 2023-001 - Yes P
297650 2023 2024-03-26 384551 2023-003 - - L
297650 2023 2024-03-26 384550 2023-002 - - P
297650 2023 2024-03-26 384549 2023-001 - Yes P
19552 2022 2023-04-04 592355 2022-002 - - P
19552 2022 2023-04-04 592354 2022-001 - Yes P
19552 2022 2023-04-04 592353 2022-005 - - B
19552 2022 2023-04-04 592352 2022-003 - - L
19552 2022 2023-04-04 592351 2022-006 - - B
19552 2022 2023-04-04 592350 2022-004 - - B
19552 2022 2023-04-04 15913 2022-002 - - P
19552 2022 2023-04-04 15912 2022-001 - Yes P
19552 2022 2023-04-04 15911 2022-005 - - B
19552 2022 2023-04-04 15910 2022-003 - - L
19552 2022 2023-04-04 15909 2022-006 - - B
19552 2022 2023-04-04 15908 2022-004 - - B