FAC Explorer

School District U-46

Audits
4
Findings
139
Total Expended
$299.37M
Latest Accepted
2025-12-22
Location: Elgin, IL
UEI: Z571LG286Z27 EIN: 366004736

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

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Contacts

Name Title Type
Robyn Cornelissen Executive Director Of Financial Services Auditee
Dr. Frank Williams Assistant Superintendent of Finance Auditee
Dale Burnidge FINANCIAL OPERATIONS DIRECTOR, SD U-46 Auditee
Rsm US LLP Partner Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376820 2025 2025-12-22 LAUTERBACH & AMEN LLP $85.05M
349125 2024 2025-03-27 Lauterbach & Amen LLP $55.40M
308771 2023 2024-06-13 Rsm US LLP $81.76M
38958 2022 2023-03-30 Rsm US LLP $77.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376820 2025 2025-12-22 1165914 2025-001 Material Weakness Yes LN
349125 2024 2025-03-27 1114543 2024-003 Significant Deficiency Yes L
349125 2024 2025-03-27 538101 2024-003 Significant Deficiency Yes L
308771 2023 2024-06-13 977189 2023-008 Material Weakness - N
308771 2023 2024-06-13 977188 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977187 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977186 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977185 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977184 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977183 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977182 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977181 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977180 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977179 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977178 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977177 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977176 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977175 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977174 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977173 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977172 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 977171 2023-009 - - P
308771 2023 2024-06-13 977170 2023-009 - - P
308771 2023 2024-06-13 977169 2023-009 - - P
308771 2023 2024-06-13 977168 2023-009 - - P
308771 2023 2024-06-13 977167 2023-009 - - P
308771 2023 2024-06-13 977166 2023-009 - - P
308771 2023 2024-06-13 977165 2023-009 - - P
308771 2023 2024-06-13 977164 2023-009 - - P
308771 2023 2024-06-13 977163 2023-009 - - P
308771 2023 2024-06-13 977162 2023-009 - - P
308771 2023 2024-06-13 977161 2023-009 - - P
308771 2023 2024-06-13 977160 2023-009 - - P
308771 2023 2024-06-13 977159 2023-009 - - P
308771 2023 2024-06-13 977158 2023-009 - - P
308771 2023 2024-06-13 977157 2023-009 - - P
308771 2023 2024-06-13 977156 2023-009 - - P
308771 2023 2024-06-13 977155 2023-009 - - P
308771 2023 2024-06-13 977154 2023-009 - - P
308771 2023 2024-06-13 977153 2023-009 - - P
308771 2023 2024-06-13 977152 2023-009 - - P
308771 2023 2024-06-13 977151 2023-009 - - P
308771 2023 2024-06-13 977150 2023-009 - - P
308771 2023 2024-06-13 977149 2023-009 - - P
308771 2023 2024-06-13 977148 2023-009 - - P
308771 2023 2024-06-13 977147 2023-009 - - P
308771 2023 2024-06-13 977146 2023-009 - - P
308771 2023 2024-06-13 977145 2023-009 - - P
308771 2023 2024-06-13 977144 2023-009 - - P
308771 2023 2024-06-13 977143 2023-009 - - P
308771 2023 2024-06-13 977142 2023-009 - - P
308771 2023 2024-06-13 977141 2023-009 - - P
308771 2023 2024-06-13 977140 2023-009 - - P
308771 2023 2024-06-13 977139 2023-009 - - P
308771 2023 2024-06-13 977138 2023-009 - - P
308771 2023 2024-06-13 977137 2023-009 - - P
308771 2023 2024-06-13 977136 2023-009 - - P
308771 2023 2024-06-13 977135 2023-009 - - P
308771 2023 2024-06-13 977134 2023-009 - - P
308771 2023 2024-06-13 977133 2023-009 - - P
308771 2023 2024-06-13 977132 2023-009 - - P
308771 2023 2024-06-13 400747 2023-008 Material Weakness - N
308771 2023 2024-06-13 400746 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400745 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400744 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400743 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400742 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400741 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400740 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400739 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400738 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400737 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400736 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400735 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400734 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400733 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400732 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400731 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400730 2023-007 Significant Deficiency Yes I
308771 2023 2024-06-13 400729 2023-009 - - P
308771 2023 2024-06-13 400728 2023-009 - - P
308771 2023 2024-06-13 400727 2023-009 - - P
308771 2023 2024-06-13 400726 2023-009 - - P
308771 2023 2024-06-13 400725 2023-009 - - P
308771 2023 2024-06-13 400724 2023-009 - - P
308771 2023 2024-06-13 400723 2023-009 - - P
308771 2023 2024-06-13 400722 2023-009 - - P
308771 2023 2024-06-13 400721 2023-009 - - P
308771 2023 2024-06-13 400720 2023-009 - - P
308771 2023 2024-06-13 400719 2023-009 - - P
308771 2023 2024-06-13 400718 2023-009 - - P
308771 2023 2024-06-13 400717 2023-009 - - P
308771 2023 2024-06-13 400716 2023-009 - - P
308771 2023 2024-06-13 400715 2023-009 - - P
308771 2023 2024-06-13 400714 2023-009 - - P
308771 2023 2024-06-13 400713 2023-009 - - P
308771 2023 2024-06-13 400712 2023-009 - - P
308771 2023 2024-06-13 400711 2023-009 - - P
308771 2023 2024-06-13 400710 2023-009 - - P
308771 2023 2024-06-13 400709 2023-009 - - P