Henderson-Knox-Mercer-Warren Regional Office of Education #33

Audits
4
Findings
0
Total Expended
$5.60M
Latest Accepted
2026-02-12
Location: Monmmouth, IL
UEI: S6Q6YFK2KXD1 EIN: 371071692

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Lant Fiscal Director Auditee
Mavie Valera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387084 2025 2026-02-12 GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP $1.12M
356607 2024 2025-05-19 Adelfia LLC $1.61M
307077 2023 2024-05-23 Adelfia LLC $1.80M
38900 2022 2023-06-24 Adelfia LLC $1.07M

Audit Findings

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