Community Unit School District 100

Audits
3
Findings
66
Total Expended
$16.06M
Latest Accepted
2024-12-12
Location: Jerseyville, IL
UEI: MZJMSZMXGQL5 EIN: 376003496

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bradford Tuttle Superintendent Auditee
Daniel Phipps Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332183 2024 2024-12-12 Scheffel & Company PC D B A Scheffel Boyle $4.23M
2972 2023 2023-11-13 Scheffel & Company PC D B A Scheffel Boyle $5.06M
25796 2022 2022-11-10 Scheffel & Company PC D B A Scheffel Boyle $6.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332183 2024 2024-12-12 1090418 2024-005 Significant Deficiency Yes L
332183 2024 2024-12-12 1090417 2024-004 Significant Deficiency Yes L
332183 2024 2024-12-12 1090416 2024-006 Significant Deficiency Yes A
332183 2024 2024-12-12 1090415 2024-007 Significant Deficiency - L
332183 2024 2024-12-12 1090414 2024-004 Significant Deficiency Yes L
332183 2024 2024-12-12 1090413 2024-008 Significant Deficiency - L
332183 2024 2024-12-12 513976 2024-005 Significant Deficiency Yes L
332183 2024 2024-12-12 513975 2024-004 Significant Deficiency Yes L
332183 2024 2024-12-12 513974 2024-006 Significant Deficiency Yes A
332183 2024 2024-12-12 513973 2024-007 Significant Deficiency - L
332183 2024 2024-12-12 513972 2024-004 Significant Deficiency Yes L
332183 2024 2024-12-12 513971 2024-008 Significant Deficiency - L
2972 2023 2023-11-13 578154 2023-006 Significant Deficiency - L
2972 2023 2023-11-13 578153 2023-005 Significant Deficiency Yes L
2972 2023 2023-11-13 578152 2023-005 Significant Deficiency Yes L
2972 2023 2023-11-13 578151 2023-005 Significant Deficiency Yes L
2972 2023 2023-11-13 578150 2023-004 Significant Deficiency Yes F
2972 2023 2023-11-13 578149 2023-008 Significant Deficiency - A
2972 2023 2023-11-13 578148 2023-006 Significant Deficiency - L
2972 2023 2023-11-13 578147 2023-007 Significant Deficiency - A
2972 2023 2023-11-13 578146 2023-007 Significant Deficiency - A
2972 2023 2023-11-13 578145 2023-007 Significant Deficiency - A
2972 2023 2023-11-13 1712 2023-006 Significant Deficiency - L
2972 2023 2023-11-13 1711 2023-005 Significant Deficiency Yes L
2972 2023 2023-11-13 1710 2023-005 Significant Deficiency Yes L
2972 2023 2023-11-13 1709 2023-005 Significant Deficiency Yes L
2972 2023 2023-11-13 1708 2023-004 Significant Deficiency Yes F
2972 2023 2023-11-13 1707 2023-008 Significant Deficiency - A
2972 2023 2023-11-13 1706 2023-006 Significant Deficiency - L
2972 2023 2023-11-13 1705 2023-007 Significant Deficiency - A
2972 2023 2023-11-13 1704 2023-007 Significant Deficiency - A
2972 2023 2023-11-13 1703 2023-007 Significant Deficiency - A
25796 2022 2022-11-10 608003 2022-007 Significant Deficiency - L
25796 2022 2022-11-10 608002 2022-007 Significant Deficiency Yes L
25796 2022 2022-11-10 608001 2022-006 - - L
25796 2022 2022-11-10 608000 2022-004 Significant Deficiency - F
25796 2022 2022-11-10 607999 2022-006 - - L
25796 2022 2022-11-10 607998 2022-004 Significant Deficiency - F
25796 2022 2022-11-10 607997 2022-008 Significant Deficiency - L
25796 2022 2022-11-10 607183 2022-007 Significant Deficiency - L
25796 2022 2022-11-10 607182 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 607181 2022-007 Significant Deficiency - L
25796 2022 2022-11-10 607180 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 607179 2022-007 Significant Deficiency - L
25796 2022 2022-11-10 607178 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 607177 2022-007 Significant Deficiency Yes L
25796 2022 2022-11-10 607176 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 607175 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 607174 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 31561 2022-007 Significant Deficiency - L
25796 2022 2022-11-10 31560 2022-007 Significant Deficiency Yes L
25796 2022 2022-11-10 31559 2022-006 - - L
25796 2022 2022-11-10 31558 2022-004 Significant Deficiency - F
25796 2022 2022-11-10 31557 2022-006 - - L
25796 2022 2022-11-10 31556 2022-004 Significant Deficiency - F
25796 2022 2022-11-10 31555 2022-008 Significant Deficiency - L
25796 2022 2022-11-10 30741 2022-007 Significant Deficiency - L
25796 2022 2022-11-10 30740 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 30739 2022-007 Significant Deficiency - L
25796 2022 2022-11-10 30738 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 30737 2022-007 Significant Deficiency - L
25796 2022 2022-11-10 30736 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 30735 2022-007 Significant Deficiency Yes L
25796 2022 2022-11-10 30734 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 30733 2022-005 Significant Deficiency - F
25796 2022 2022-11-10 30732 2022-005 Significant Deficiency - F