Homer Community Consolidated School District 33c

Audits
3
Findings
2
Total Expended
$7.65M
Latest Accepted
2025-01-06
Location: Homer Glen, IL
UEI: GFFCKK962LG4 EIN: 366009010

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Aleksas Kirkus Assistant Superintendent for Business Auditee
John Fedus PARTNER Auditee
Kevin Bissell Director Auditee
John Fedus Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335831 2024 2025-01-06 Cherry Bekaert LLP $1.18M
2838 2023 2023-11-10 Pkf Mueller $3.14M
282470 2022 2022-11-14 Mueller & CO LLP Dba Pkf Mueller $3.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
282470 2022 2022-11-14 897109 2022-003 Material Weakness - L
282470 2022 2022-11-14 320667 2022-003 Material Weakness - L