Lasalle-Peru Township Hsd No. 120

Audits
4
Findings
7
Total Expended
$7.39M
Latest Accepted
2026-04-08
Location: La Salle, IL
UEI: M3R5XPKQMSP9 EIN: 366004950

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Contacts

Name Title Type
Ingrid Cushing Superintendent Auditee
William Newkirk Shareholder Auditee
Steve Wrobleski SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398157 2025 2026-04-08 NEWKIRK & ASSOCIATES INC $1.25M
333936 2024 2024-12-19 Newkirk & Associates INC $2.05M
3662 2023 2023-11-18 Newkirk & Associates INC $2.17M
24934 2022 2022-11-16 Newkirk & Associates INC $1.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398157 2025 2026-04-08 1206160 2025-003 Material Weakness Yes L
398157 2025 2026-04-08 1206159 2025-002 Material Weakness Yes E
398157 2025 2026-04-08 1206158 2025-001 Material Weakness Yes B
3662 2023 2023-11-18 578552 2023-001 Significant Deficiency Yes L
3662 2023 2023-11-18 2110 2023-001 Significant Deficiency Yes L
24934 2022 2022-11-16 598606 2022-001 Significant Deficiency - L
24934 2022 2022-11-16 22164 2022-001 Significant Deficiency - L