FAC Explorer

West Carroll Community School District No 314

Audits
3
Findings
20
Total Expended
$7.71M
Latest Accepted
2024-12-04
Location: Mount Carroll, IL
UEI: VQAFD36QR535 EIN: 562516393

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
David Gilliland Super Auditee
Julie Katzenberger SUPERINTENDENT Auditee
Jenny Blocker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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