East St Louis School District 189

Audits
3
Findings
2
Total Expended
$107.77M
Latest Accepted
2025-01-08
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
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
43749 2022 2023-02-21 628893 2022-001 Material Weakness - N
43749 2022 2023-02-21 52451 2022-001 Material Weakness - N