Carthage Elementary School District No. 317

Audits
2
Findings
16
Total Expended
$1.73M
Latest Accepted
2026-02-09
Location: Carthage, IL
UEI: XNVPTMDXM178 EIN: 208345516

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Contacts

Name Title Type
Dustin Day Superintendent Auditee
Cory S Cowan Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386141 2024 2026-02-09 GORENZ AND ASSOCIATES LTD $800,179
38787 2022 2023-03-14 Gorenz & Associates LTD $926,727

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386141 2024 2026-02-09 1172821 2024-009 Material Weakness Yes AB
386141 2024 2026-02-09 1172820 2024-009 Material Weakness Yes AB
386141 2024 2026-02-09 1172819 2024-009 Material Weakness Yes AB
386141 2024 2026-02-09 1172818 2024-009 Material Weakness Yes AB
386141 2024 2026-02-09 1172817 2024-009 Material Weakness Yes AB
386141 2024 2026-02-09 1172816 2024-009 Material Weakness Yes AB
386141 2024 2026-02-09 1172815 2024-009 Material Weakness Yes AB
386141 2024 2026-02-09 1172814 2024-009 Material Weakness Yes AB
386141 2024 2026-02-09 1172813 2024-008 Material Weakness Yes AB
386141 2024 2026-02-09 1172812 2024-008 Material Weakness Yes AB
386141 2024 2026-02-09 1172811 2024-008 Material Weakness Yes AB
386141 2024 2026-02-09 1172810 2024-008 Material Weakness Yes AB
386141 2024 2026-02-09 1172809 2024-008 Material Weakness Yes AB
386141 2024 2026-02-09 1172808 2024-008 Material Weakness Yes AB
386141 2024 2026-02-09 1172807 2024-008 Material Weakness Yes AB
386141 2024 2026-02-09 1172806 2024-008 Material Weakness Yes AB