Two Rivers Head Start Agency

Audits
4
Findings
2
Total Expended
$21.14M
Latest Accepted
2026-02-23
Location: Aurora, IL
UEI: DH4BRRMMVZF1 EIN: 366128783

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Mayra Sandoval Fiscal Administrative Manager Auditee
Ruth Vargas CFO Auditee
Sharon Filiaggi FISCAL OFFICER Auditee
Ron Marklund Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388516 2025 2026-02-23 DUGAN + LOPATKA CPAS $5.24M
343108 2024 2025-02-19 Dugan + Lopatka CPAS $5.03M
292119 2023 2024-02-26 Dugan + Lopatka CPAS $5.46M
43752 2022 2023-05-30 Dugan & Lopatka CPAS $5.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43752 2022 2023-05-30 628968 2022-003 Material Weakness - L
43752 2022 2023-05-30 52526 2022-003 Material Weakness - L