River Bend C.u.s.d. #2

Audits
3
Findings
10
Total Expended
$4.30M
Latest Accepted
2024-10-21
Location: Fulton, IL
UEI: WHDYXHQJG2E5 EIN: 362661586

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Darryl Hogue Superintendent Auditee
Jenny Blocker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325310 2024 2024-10-21 Benning Group LLC $1.12M
297681 2023 2024-03-26 Benning Group LLC $1.41M
20871 2022 2023-03-02 Benning Group LLC $1.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325310 2024 2024-10-21 1079700 2024-001 - Yes P
325310 2024 2024-10-21 503258 2024-001 - Yes P
297681 2023 2024-03-26 961035 2023-002 - - P
297681 2023 2024-03-26 961034 2023-001 - Yes P
297681 2023 2024-03-26 384593 2023-002 - - P
297681 2023 2024-03-26 384592 2023-001 - Yes P
20871 2022 2023-03-02 597176 2022-001 - - P
20871 2022 2023-03-02 597175 2022-002 - Yes L
20871 2022 2023-03-02 20734 2022-001 - - P
20871 2022 2023-03-02 20733 2022-002 - Yes L