FAC Explorer

Lena - Winslow C.u.s.d. #202

Audits
4
Findings
25
Total Expended
$4.62M
Latest Accepted
2026-01-09
Location: Lena, IL
UEI: GKKDNEFGVW71 EIN: 366005474

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Thomas Chiles Superintendent Auditee
Jenny Blocker Member/Audit Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380543 2025 2026-01-09 BENNING GROUP LLC $760,665
326413 2024 2024-10-29 Benning Group LLC $874,917
297604 2023 2024-03-26 Benning Group LLC $1.60M
45819 2022 2023-03-05 Benning Group LLC $1.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380543 2025 2026-01-09 1168612 2025-001 Material Weakness Yes L
326413 2024 2024-10-29 1080474 2024-003 - - L
326413 2024 2024-10-29 1080473 2024-002 - Yes L
326413 2024 2024-10-29 1080472 2024-001 - Yes L
326413 2024 2024-10-29 504032 2024-003 - - L
326413 2024 2024-10-29 504031 2024-002 - Yes L
326413 2024 2024-10-29 504030 2024-001 - Yes L
297604 2023 2024-03-26 960933 2023-002 - - P
297604 2023 2024-03-26 960932 2023-001 - Yes L
297604 2023 2024-03-26 960931 2023-005 - - L
297604 2023 2024-03-26 960930 2023-004 - - L
297604 2023 2024-03-26 960929 2023-003 - - L
297604 2023 2024-03-26 384491 2023-002 - - P
297604 2023 2024-03-26 384490 2023-001 - Yes L
297604 2023 2024-03-26 384489 2023-005 - - L
297604 2023 2024-03-26 384488 2023-004 - - L
297604 2023 2024-03-26 384487 2023-003 - - L
45819 2022 2023-03-05 623244 2022-001 - - L
45819 2022 2023-03-05 623243 2022-004 - - L
45819 2022 2023-03-05 623242 2022-002 - - L
45819 2022 2023-03-05 623241 2022-003 - - L
45819 2022 2023-03-05 46802 2022-001 - - L
45819 2022 2023-03-05 46801 2022-004 - - L
45819 2022 2023-03-05 46800 2022-002 - - L
45819 2022 2023-03-05 46799 2022-003 - - L