Vandalia Cusd 203

Audits
3
Findings
26
Total Expended
$12.36M
Latest Accepted
2025-01-31
Location: Vandalia, IL
UEI: HKV1TFFRM1S8 EIN: 376006838

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robin Yockey Manager Auditee
Jennifer Garrison District Superintendent Auditee
Robin Yockey MEMBER Auditee
Kimberly Walker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340710 2024 2025-01-31 Kemper CPA Group LLP $2.27M
306777 2023 2024-05-21 Hottenrott & Associates LLC $5.39M
27150 2022 2023-02-12 Mose Yockey Brown & Kull LLC $4.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340710 2024 2025-01-31 1097321 2024-002 Material Weakness - AB
340710 2024 2025-01-31 1097320 2024-002 Material Weakness - AB
340710 2024 2025-01-31 1097319 2024-002 Material Weakness - AB
340710 2024 2025-01-31 1097318 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097317 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097316 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097315 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097314 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097313 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097312 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097311 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097310 2024-003 Material Weakness - AB
340710 2024 2025-01-31 1097309 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520879 2024-002 Material Weakness - AB
340710 2024 2025-01-31 520878 2024-002 Material Weakness - AB
340710 2024 2025-01-31 520877 2024-002 Material Weakness - AB
340710 2024 2025-01-31 520876 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520875 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520874 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520873 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520872 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520871 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520870 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520869 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520868 2024-003 Material Weakness - AB
340710 2024 2025-01-31 520867 2024-003 Material Weakness - AB