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Venice Cusd #3

Venice Cusd #3

Audits

1

Findings

2

Total Expended

$881,733

Latest Accepted

2023-02-14

Location: Granite City, IL

UEI: GRACKHSLXK14 EIN: 371113888

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Education Stabilization Fund
84.425

$332,799
Twenty-First Century Community Learning Centers
84.287

$152,956
Title I Grants to Local Educational Agencies
84.010

$115,970
Special Education_grants to States
84.027

$58,816
School Breakfast Program
10.553

$13,894
Improving Teacher Quality State Grants
84.367

$11,766
National School Lunch Program
10.555

$8,073
Pandemic Ebt Administrative Costs
10.649

$614

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Contacts

Name	Title	Type
Tamara Miller	BUSINESS MANAGER	Auditee
Dale Holtmann	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
29660	2022	2023-02-14	Scheffel Boyle	$881,733

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
29660	2022	2023-02-14	605585	2022-002	Significant Deficiency	-	L
29660	2022	2023-02-14	29143	2022-002	Significant Deficiency	-	L