East St Louis School District 189

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
8
Total Expended
$138.43M
Latest Accepted
2026-04-15
Location: East St. Louis, IL
UEI: JS2SAEFFMEN7 EIN: 371142690

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Delfaye Jason Chief School Business Official Auditee
Nick Cavaliere Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398795 2025 2026-04-15 BAKER TILLY US LLP $30.66M
336399 2024 2025-01-08 Baker Tilly US LLP $44.45M
295440 2023 2024-03-17 Baker Tilly US LLP $31.00M
43749 2022 2023-02-21 Baker Tilly US LLP $32.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398795 2025 2026-04-15 1206667 2025-004 Material Weakness Yes AB
398795 2025 2026-04-15 1206666 2025-003 Material Weakness Yes N
398795 2025 2026-04-15 1206665 2025-004 Material Weakness Yes AB
398795 2025 2026-04-15 1206664 2025-003 Material Weakness Yes N
398795 2025 2026-04-15 1206663 2025-004 Material Weakness Yes AB
398795 2025 2026-04-15 1206662 2025-003 Material Weakness Yes N
43749 2022 2023-02-21 628893 2022-001 Material Weakness - N
43749 2022 2023-02-21 52451 2022-001 Material Weakness - N