FAC Explorer

Pleasant Hill Cusd 3

Audits
2
Findings
10
Total Expended
$2.11M
Latest Accepted
2023-10-16
Location: Pleasant Hill, IL
UEI: LYJRCRA8J153 EIN: 376004326

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Kylee Orr SUPERINTENDENT Auditee
Adam Withee Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343 2023 2023-10-16 Zumbahlen Eyth Surratt Foote and Flynn LTD $959,511
47666 2022 2022-11-21 Zumbahlen Eyth Surratt Foote and Flynn LTD $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343 2023 2023-10-16 576640 2023-005 Material Weakness - P
343 2023 2023-10-16 576639 2023-005 Material Weakness - P
343 2023 2023-10-16 576638 2023-005 Material Weakness - P
343 2023 2023-10-16 576637 2023-004 Material Weakness Yes P
343 2023 2023-10-16 198 2023-005 Material Weakness - P
343 2023 2023-10-16 197 2023-005 Material Weakness - P
343 2023 2023-10-16 196 2023-005 Material Weakness - P
343 2023 2023-10-16 195 2023-004 Material Weakness Yes P
47666 2022 2022-11-21 624600 2022-003 Material Weakness - P
47666 2022 2022-11-21 48158 2022-003 Material Weakness - P