Herscher Communit Unit No. 2

Audits
3
Findings
0
Total Expended
$15.61M
Latest Accepted
2025-06-23
Location: Herscher, IL
UEI: FJKWGZX8NA28 EIN: 366004763

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kristin Milligan OFFICE MANAGER Auditee
Rich Decman Superintendent Auditee
Tom Lancaster Consultant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359520 2023 2025-06-23 Wermer Rogers Doran & Ruzon LLC $1.39M
353891 2024 2025-04-17 Wermer Rogers Doran & Ruzon LLC $11.75M
28662 2022 2022-12-14 Wermer Rogers Doran & Ruzon $2.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization