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Audits
3
Findings
0
Total Expended
$6.52M
Latest Accepted
2025-03-31
Location: Chenoa, IL
UEI: CY4LWMPJQ7E9 EIN: 264530305

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Laura Dick Executive Director Auditee
Michael Walker PRESIDENT Auditee
Robert Rojas Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350832 2024 2025-03-31 Rojas CPAS $2.31M
305053 2023 2024-04-30 Rojas & Associates CPAS $1.88M
37277 2022 2023-05-14 Walker Accounting Group LTD $2.32M

Audit Findings

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