Western Community Unit School District #12

Audits
3
Findings
10
Total Expended
$5.19M
Latest Accepted
2024-12-16
Location: Barry, IL
UEI: RCWUCUKKSJJ8 EIN: 770684748

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Contacts

Name Title Type
Darin Powell SUPERINTENDENT Auditee
Suzanne Steckel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332648 2024 2024-12-16 Zumbahlen Eyth Surratt Foote Flynn LTD $840,233
3169 2023 2023-11-14 Zumbahlen Eyth Surratt Foote and Flynn LTD $2.47M
46044 2022 2022-12-09 Zumbahlen Eyth Surratt Foote & Flynn LTD $1.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332648 2024 2024-12-16 1090799 2024-004 Material Weakness Yes P
332648 2024 2024-12-16 1090798 2024-005 Material Weakness - P
332648 2024 2024-12-16 1090797 2024-005 Material Weakness - P
332648 2024 2024-12-16 514357 2024-004 Material Weakness Yes P
332648 2024 2024-12-16 514356 2024-005 Material Weakness - P
332648 2024 2024-12-16 514355 2024-005 Material Weakness - P
3169 2023 2023-11-14 578256 2023-003 Material Weakness - P
3169 2023 2023-11-14 1814 2023-003 Material Weakness - P
46044 2022 2022-12-09 624498 2022-003 Material Weakness Yes P
46044 2022 2022-12-09 48056 2022-003 Material Weakness Yes P