FAC Explorer

Eureka College

Audits
3
Findings
36
Total Expended
$15.91M
Latest Accepted
2025-02-27
Location: Eureka, IL
UEI: R6AREHZ95QV5 EIN: 370673484

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Michael Bauman Vice President for Finance & Facilities, CFO Auditee
Jamel Wright President Auditee
Craig Maynard CHIEF FINANCIAL OFFICER Auditee
Ray Krouse Principal Auditee
Craig Wories Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344088 2024 2025-02-27 Sikich CPA LLC $5.10M
299424 2023 2024-03-28 Sikich LLP $4.93M
36175 2022 2023-02-06 Rsm US LLP $5.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344088 2024 2025-02-27 1101091 2024-007 Significant Deficiency - N
344088 2024 2025-02-27 1101090 2024-006 Significant Deficiency - N
344088 2024 2025-02-27 1101089 2024-006 Significant Deficiency - N
344088 2024 2025-02-27 1101088 2024-005 - - L
344088 2024 2025-02-27 1101087 2024-005 - - L
344088 2024 2025-02-27 1101086 2024-005 - - L
344088 2024 2025-02-27 1101085 2024-005 - - L
344088 2024 2025-02-27 1101084 2024-005 - - L
344088 2024 2025-02-27 1101083 2024-005 - - L
344088 2024 2025-02-27 1101082 2024-004 - Yes E
344088 2024 2025-02-27 1101081 2024-003 - Yes E
344088 2024 2025-02-27 1101080 2024-002 Significant Deficiency Yes N
344088 2024 2025-02-27 1101079 2024-001 Significant Deficiency - C
344088 2024 2025-02-27 1101078 2024-001 Significant Deficiency - C
344088 2024 2025-02-27 524649 2024-007 Significant Deficiency - N
344088 2024 2025-02-27 524648 2024-006 Significant Deficiency - N
344088 2024 2025-02-27 524647 2024-006 Significant Deficiency - N
344088 2024 2025-02-27 524646 2024-005 - - L
344088 2024 2025-02-27 524645 2024-005 - - L
344088 2024 2025-02-27 524644 2024-005 - - L
344088 2024 2025-02-27 524643 2024-005 - - L
344088 2024 2025-02-27 524642 2024-005 - - L
344088 2024 2025-02-27 524641 2024-005 - - L
344088 2024 2025-02-27 524640 2024-004 - Yes E
344088 2024 2025-02-27 524639 2024-003 - Yes E
344088 2024 2025-02-27 524638 2024-002 Significant Deficiency Yes N
344088 2024 2025-02-27 524637 2024-001 Significant Deficiency - C
344088 2024 2025-02-27 524636 2024-001 Significant Deficiency - C
299424 2023 2024-03-28 963560 2023-004 - - E
299424 2023 2024-03-28 963559 2023-003 - - E
299424 2023 2024-03-28 963558 2023-002 Significant Deficiency - N
299424 2023 2024-03-28 963557 2023-001 Significant Deficiency - A
299424 2023 2024-03-28 387118 2023-004 - - E
299424 2023 2024-03-28 387117 2023-003 - - E
299424 2023 2024-03-28 387116 2023-002 Significant Deficiency - N
299424 2023 2024-03-28 387115 2023-001 Significant Deficiency - A