Coal City Community Unit School District No.1

Audits
4
Findings
0
Total Expended
$7.05M
Latest Accepted
2025-12-10
Location: Coal City, IL
UEI: Y85SE5KHLVG7 EIN: 362532196

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jason Smith Csbo Auditee
Tawnya Mack Cpa / Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373690 2025 2025-12-10 MACK AND ASSOCIATES PC $1.24M
320522 2024 2024-09-24 MacK and Associates PC $1.36M
351 2023 2023-10-05 MacK & Assocaites PC $1.36M
24758 2022 2022-10-11 MacK & Associates PC $3.10M

Audit Findings

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