Mulberry Grove Community Unit School District No. 1

Audits
2
Findings
2
Total Expended
$1.83M
Latest Accepted
2024-12-05
Location: Mulberry Grove, IL
UEI: H3XEPJBQQTK8 EIN: 376006211

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Regina Johnson Bookkeeper Auditee
Douglas Ess PRINCIPAL Auditee
Doug Ess Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331016 2024 2024-12-05 Glass & Shuffett LTD $1.07M
30475 2022 2023-01-22 Glass & Shuffett LTD $758,307

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30475 2022 2023-01-22 608004 2022-001 Material Weakness - B
30475 2022 2023-01-22 31562 2022-001 Material Weakness - B