O'Fallon Township High School District #203

Audits
3
Findings
0
Total Expended
$10.28M
Latest Accepted
2025-05-27
Location: O'Fallon, IL
UEI: WRFZDZQVRND8 EIN: 376004523

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Travis Schmale DIRECTOR OF FINANCE & OPERATIONS Auditee
Sharon Koenig PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357106 2024 2025-05-27 Dennis Rose & Associates PC $3.29M
305838 2023 2024-05-09 Dennis Rose & Associates PC $4.10M
43718 2022 2023-02-19 Dennis Rose & Associates $2.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization