North Greene Unit School District No. 3

Audits
3
Findings
16
Total Expended
$9.08M
Latest Accepted
2024-12-03
Location: White Hall, IL
UEI: KKRYN2785TA8 EIN: 370843247

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Contacts

Name Title Type
Jaclyn Kuchy SUPERINTENDENT Auditee
Curt Simonson Interim Superintendent Auditee
Mark Scott SUPERINTENDENT Auditee
Adam Withee Partner Auditee
Cynthia Foote Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330745 2024 2024-12-03 Zumbahlen Eyth Surratt Foote and Flynn LTD $1.94M
290199 2023 2024-02-13 Zumbahlen Eyth Surratt Foote & Flynn LTD $3.94M
42389 2022 2022-12-06 Zumbahlen Eyth Surratt Foote and Flynn LTD $3.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330745 2024 2024-12-03 1089390 2024-006 Material Weakness - P
330745 2024 2024-12-03 1089389 2024-006 Material Weakness - P
330745 2024 2024-12-03 1089388 2024-005 Material Weakness Yes P
330745 2024 2024-12-03 512948 2024-006 Material Weakness - P
330745 2024 2024-12-03 512947 2024-006 Material Weakness - P
330745 2024 2024-12-03 512946 2024-005 Material Weakness Yes P
290199 2023 2024-02-13 943467 2023-007 Material Weakness - P
290199 2023 2024-02-13 943466 2023-007 Material Weakness - P
290199 2023 2024-02-13 943465 2023-007 Material Weakness - P
290199 2023 2024-02-13 943464 2023-006 Material Weakness Yes P
290199 2023 2024-02-13 367025 2023-007 Material Weakness - P
290199 2023 2024-02-13 367024 2023-007 Material Weakness - P
290199 2023 2024-02-13 367023 2023-007 Material Weakness - P
290199 2023 2024-02-13 367022 2023-006 Material Weakness Yes P
42389 2022 2022-12-06 626133 2022-004 Material Weakness Yes P
42389 2022 2022-12-06 49691 2022-004 Material Weakness Yes P