Community Unit School District 303

Audits
3
Findings
0
Total Expended
$24.40M
Latest Accepted
2024-12-09
Location: St. Charles, IL
UEI: H5GWFJWSVCK4 EIN: 366007357

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Justin Attaway Chief Operating Officer Auditee
John Epperson Principal Auditee
Susan Jones SJONES@MILLERCOOPER.COM Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331514 2024 2024-12-09 Miller Cooper & CO LTD $5.86M
300404 2023 2024-03-29 Miller Cooper & CO LTD $8.29M
35467 2022 2023-01-09 Miller Cooper & CO LTD $10.25M

Audit Findings

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