Maywood-Melrose Park-Broadview School District 89

Audits
3
Findings
34
Total Expended
$44.09M
Latest Accepted
2025-03-03
Location: Melrose Park, IL
UEI: ZSUGKMNWHTS4 EIN: 366004309

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Wold Business Manager Auditee
James Vreeland BUSINESS MANAGER Auditee
Nick Cavaliere Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344578 2024 2025-03-03 Baker Tilly $11.25M
294244 2023 2024-03-08 Baker Tilly US LLP $22.07M
37186 2022 2023-03-21 Baker Tilly US LLP $10.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344578 2024 2025-03-03 1101952 2024-005 Significant Deficiency - AB
344578 2024 2025-03-03 1101951 2024-005 Significant Deficiency - AB
344578 2024 2025-03-03 1101950 2024-005 Significant Deficiency - AB
344578 2024 2025-03-03 1101949 2024-004 Material Weakness - AB
344578 2024 2025-03-03 1101948 2024-004 Material Weakness - AB
344578 2024 2025-03-03 1101947 2024-004 Material Weakness - AB
344578 2024 2025-03-03 1101946 2024-007 Significant Deficiency - AB
344578 2024 2025-03-03 1101945 2024-007 Significant Deficiency - AB
344578 2024 2025-03-03 1101944 2024-007 Significant Deficiency - AB
344578 2024 2025-03-03 1101943 2024-006 Material Weakness - AB
344578 2024 2025-03-03 1101942 2024-006 Material Weakness - AB
344578 2024 2025-03-03 1101941 2024-006 Material Weakness - AB
344578 2024 2025-03-03 525510 2024-005 Significant Deficiency - AB
344578 2024 2025-03-03 525509 2024-005 Significant Deficiency - AB
344578 2024 2025-03-03 525508 2024-005 Significant Deficiency - AB
344578 2024 2025-03-03 525507 2024-004 Material Weakness - AB
344578 2024 2025-03-03 525506 2024-004 Material Weakness - AB
344578 2024 2025-03-03 525505 2024-004 Material Weakness - AB
344578 2024 2025-03-03 525504 2024-007 Significant Deficiency - AB
344578 2024 2025-03-03 525503 2024-007 Significant Deficiency - AB
344578 2024 2025-03-03 525502 2024-007 Significant Deficiency - AB
344578 2024 2025-03-03 525501 2024-006 Material Weakness - AB
344578 2024 2025-03-03 525500 2024-006 Material Weakness - AB
344578 2024 2025-03-03 525499 2024-006 Material Weakness - AB
294244 2023 2024-03-08 950985 2023-003 Material Weakness - AB
294244 2023 2024-03-08 950984 2023-003 Material Weakness - AB
294244 2023 2024-03-08 950983 2023-003 Material Weakness - AB
294244 2023 2024-03-08 950982 2023-003 Material Weakness - AB
294244 2023 2024-03-08 374543 2023-003 Material Weakness - AB
294244 2023 2024-03-08 374542 2023-003 Material Weakness - AB
294244 2023 2024-03-08 374541 2023-003 Material Weakness - AB
294244 2023 2024-03-08 374540 2023-003 Material Weakness - AB
37186 2022 2023-03-21 612849 2022-003 Significant Deficiency - AB
37186 2022 2023-03-21 36407 2022-003 Significant Deficiency - AB