Pana Community Unit School District 8

Audits
4
Findings
14
Total Expended
$13.70M
Latest Accepted
2025-12-11
Location: Pana, IL
UEI: NT32K2A1T678 EIN: 376002590

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessica Miller Superintendent Auditee
Robin Yockey Manager Auditee
Iris N Noblet Crites Partner Auditee
Jason Bauer District Superintendent Auditee
Cory Brown MEMBER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374009 2025 2025-12-11 LMHN LTD $2.75M
329946 2024 2024-11-26 Lmhn LTD $4.65M
307162 2023 2024-05-24 Hottenrott & Associates LLC $2.53M
22354 2022 2023-06-07 Mose Yockey Brown & Kull LLC $3.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307162 2023 2024-05-24 974901 2023-006 Material Weakness Yes P
307162 2023 2024-05-24 974900 2023-006 Material Weakness Yes P
307162 2023 2024-05-24 974899 2023-006 Material Weakness Yes P
307162 2023 2024-05-24 398459 2023-006 Material Weakness Yes P
307162 2023 2024-05-24 398458 2023-006 Material Weakness Yes P
307162 2023 2024-05-24 398457 2023-006 Material Weakness Yes P
22354 2022 2023-06-07 596363 2022-007 - - F
22354 2022 2023-06-07 596362 2022-006 Material Weakness - L
22354 2022 2023-06-07 596361 2022-007 - - F
22354 2022 2023-06-07 596360 2022-006 Material Weakness - L
22354 2022 2023-06-07 19921 2022-007 - - F
22354 2022 2023-06-07 19920 2022-006 Material Weakness - L
22354 2022 2023-06-07 19919 2022-007 - - F
22354 2022 2023-06-07 19918 2022-006 Material Weakness - L