Joliet Public Schools District 86

Audits
4
Findings
14
Total Expended
$125.16M
Latest Accepted
2025-04-22
Location: Joliet, IL
UEI: FVZ5XMBDEZV9 EIN: 366005628

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kimberly Lewis Williams Director of Grants Auditee
Angela Brown Manager of Accounting Auditee
Tom Lancaster Consultant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354256 2024 2025-04-22 Wermer Rogers Doran & Ruzon LLC $34.00M
345919 2024 2025-03-13 Wermer Rogers Doran & Ruzon LLC $34.00M
292812 2023 2024-02-29 Wermer Rogers Doran & Ruzon LLC $30.24M
22208 2022 2023-03-12 Wermer Rogers Doran & Ruzon LLC $26.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354256 2024 2025-04-22 1132096 2024-001 - - L
354256 2024 2025-04-22 555654 2024-001 - - L
345919 2024 2025-03-13 1103280 2024-001 - - L
345919 2024 2025-03-13 526838 2024-001 - - L
22208 2022 2023-03-12 598888 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 598887 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 598886 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 598885 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 598884 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 22446 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 22445 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 22444 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 22443 2022-001 Significant Deficiency - L
22208 2022 2023-03-12 22442 2022-001 Significant Deficiency - L