FAC Explorer

Gallatin County Cusd #7

Audits
3
Findings
12
Total Expended
$7.38M
Latest Accepted
2025-01-30
Location: Junction, IL
UEI: UMWWJCGFETU9 EIN: 371215430

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Judy L. Kaegi Superintendent Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340498 2024 2025-01-30 Beussink Hey Roe & Stroder LLC $1.97M
298078 2023 2024-03-26 Beussink Hey Roe & Stroder LLC $3.04M
44458 2022 2022-12-11 Beussink Hey Roe & Stroder LLC $2.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44458 2022 2022-12-11 623756 2022-007 - - P
44458 2022 2022-12-11 623755 2022-006 Material Weakness - B
44458 2022 2022-12-11 623754 2022-005 Material Weakness - B
44458 2022 2022-12-11 623753 2022-007 - - P
44458 2022 2022-12-11 623752 2022-006 Material Weakness - B
44458 2022 2022-12-11 623751 2022-005 Material Weakness - B
44458 2022 2022-12-11 47314 2022-007 - - P
44458 2022 2022-12-11 47313 2022-006 Material Weakness - B
44458 2022 2022-12-11 47312 2022-005 Material Weakness - B
44458 2022 2022-12-11 47311 2022-007 - - P
44458 2022 2022-12-11 47310 2022-006 Material Weakness - B
44458 2022 2022-12-11 47309 2022-005 Material Weakness - B