Vienna Public School District #55

Audits
3
Findings
34
Total Expended
$3.16M
Latest Accepted
2025-02-19
Location: Vienna, IL
UEI: FZQSHQXB6GA5 EIN: 376003535

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Greg Frehner Superintendent Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343073 2024 2025-02-19 Beussink Hey Roe & Stroder LLC $1.29M
297986 2023 2024-03-26 Beussink Hey Roe & Stroder LLC $923,197
24023 2022 2023-05-22 Beussink Hey Roe & Stroder LLC $948,148

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297986 2023 2024-03-26 961407 2023-006 - - P
297986 2023 2024-03-26 961406 2023-005 Material Weakness - L
297986 2023 2024-03-26 961405 2023-006 - - P
297986 2023 2024-03-26 961404 2023-006 - - P
297986 2023 2024-03-26 961403 2023-006 - - P
297986 2023 2024-03-26 961402 2023-006 - - P
297986 2023 2024-03-26 961401 2023-006 - - P
297986 2023 2024-03-26 961400 2023-006 - - P
297986 2023 2024-03-26 384965 2023-006 - - P
297986 2023 2024-03-26 384964 2023-005 Material Weakness - L
297986 2023 2024-03-26 384963 2023-006 - - P
297986 2023 2024-03-26 384962 2023-006 - - P
297986 2023 2024-03-26 384961 2023-006 - - P
297986 2023 2024-03-26 384960 2023-006 - - P
297986 2023 2024-03-26 384959 2023-006 - - P
297986 2023 2024-03-26 384958 2023-006 - - P
24023 2022 2023-05-22 612070 2022-007 Significant Deficiency - L
24023 2022 2023-05-22 612069 2022-006 Material Weakness - B
24023 2022 2023-05-22 612068 2022-007 Significant Deficiency - L
24023 2022 2023-05-22 612067 2022-006 Material Weakness - B
24023 2022 2023-05-22 612066 2022-005 Material Weakness - N
24023 2022 2023-05-22 612065 2022-005 Material Weakness - N
24023 2022 2023-05-22 612064 2022-005 Material Weakness - N
24023 2022 2023-05-22 612063 2022-005 Material Weakness - N
24023 2022 2023-05-22 612062 2022-005 Material Weakness - N
24023 2022 2023-05-22 35628 2022-007 Significant Deficiency - L
24023 2022 2023-05-22 35627 2022-006 Material Weakness - B
24023 2022 2023-05-22 35626 2022-007 Significant Deficiency - L
24023 2022 2023-05-22 35625 2022-006 Material Weakness - B
24023 2022 2023-05-22 35624 2022-005 Material Weakness - N
24023 2022 2023-05-22 35623 2022-005 Material Weakness - N
24023 2022 2023-05-22 35622 2022-005 Material Weakness - N
24023 2022 2023-05-22 35621 2022-005 Material Weakness - N
24023 2022 2023-05-22 35620 2022-005 Material Weakness - N