FAC Explorer

South Beloit Community Unit School District 320

Audits
3
Findings
14
Total Expended
$7.86M
Latest Accepted
2024-09-12
Location: South Beloit, IL
UEI: DN12UG9RHAL8 EIN: 366005761

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Scott Fisher Superintendent Auditee
Nick Cavaliere Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319481 2024 2024-09-12 Baker Tilly US LLP $1.60M
293598 2023 2024-03-05 Baker Tilly US LLP $3.25M
41649 2022 2023-02-10 Baker Tilly US LLP $3.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319481 2024 2024-09-12 1073116 2024-001 Material Weakness - I
319481 2024 2024-09-12 1073115 2024-001 Material Weakness - I
319481 2024 2024-09-12 1073114 2024-001 Material Weakness - I
319481 2024 2024-09-12 1073113 2024-001 Material Weakness - I
319481 2024 2024-09-12 1073112 2024-001 Material Weakness - I
319481 2024 2024-09-12 1073111 2024-001 Material Weakness - I
319481 2024 2024-09-12 1073110 2024-001 Material Weakness - I
319481 2024 2024-09-12 496674 2024-001 Material Weakness - I
319481 2024 2024-09-12 496673 2024-001 Material Weakness - I
319481 2024 2024-09-12 496672 2024-001 Material Weakness - I
319481 2024 2024-09-12 496671 2024-001 Material Weakness - I
319481 2024 2024-09-12 496670 2024-001 Material Weakness - I
319481 2024 2024-09-12 496669 2024-001 Material Weakness - I
319481 2024 2024-09-12 496668 2024-001 Material Weakness - I