Lasalle-Peru Township Hsd No. 120

Audits
3
Findings
4
Total Expended
$6.13M
Latest Accepted
2024-12-19
Location: La Salle, IL
UEI: M3R5XPKQMSP9 EIN: 366004950

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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