Kane County Regional Office of Education No. 31

Audits
3
Findings
2
Total Expended
$3.34M
Latest Accepted
2025-04-24
Location: Geneva, IL
UEI: FNTJKY1718H1 EIN: 363966149

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Julie Hadjiev Director of Finance Auditee
David Jelonek Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354493 2024 2025-04-24 Gw & Associates PC $1.07M
302464 2023 2024-04-03 Gw & Associates PC $1.25M
41672 2022 2023-05-22 Gw & Associates PC $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41672 2022 2023-05-22 623045 2022-001 Significant Deficiency - AB
41672 2022 2023-05-22 46603 2022-001 Significant Deficiency - AB