Salt Creek School District No. 48

Audits
3
Findings
2
Total Expended
$2.72M
Latest Accepted
2024-11-13
Location: Villa Park, IL
UEI: EEN3DP3RHAZ6 EIN: 366004507

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Jilek Director of Operations and Business Services Auditee
Rebecca Allard DIRECTOR OF OPERATIONS & BUSINESS SERVIC Auditee
Katie Napier Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328173 2024 2024-11-13 Wermer Rogers Doran & Ruzon LLC $994,316
2458 2023 2023-11-07 Wermer Rogers Doran & Ruzon LLC $792,642
32603 2022 2022-10-26 Wermer Rogers Doran & Ruzon LLC $931,672

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32603 2022 2022-10-26 607821 2022-002 - - L
32603 2022 2022-10-26 31379 2022-002 - - L