FAC Explorer

Pleasant Valley School District No. 62

Audits
3
Findings
22
Total Expended
$8.20M
Latest Accepted
2025-04-02
Location: Peoria, IL
UEI: V18SGFEFKK66 EIN: 376004215

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Tracy Forck Superintendent Auditee
Jason Hohulin Shareholder Auditee
Jenny Blocker Member/Audit Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352483 2024 2025-04-02 Benning Group LLC $1.80M
305794 2023 2024-05-08 Benning Group LLC $2.27M
46585 2022 2023-02-23 Gorenz and Associates LTD $4.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352483 2024 2025-04-02 1130260 2024-005 - Yes L
352483 2024 2025-04-02 1130259 2024-004 - Yes B
352483 2024 2025-04-02 1130258 2024-003 - Yes L
352483 2024 2025-04-02 1130257 2024-002 Material Weakness Yes P
352483 2024 2025-04-02 1130256 2024-001 Material Weakness Yes P
352483 2024 2025-04-02 553818 2024-005 - Yes L
352483 2024 2025-04-02 553817 2024-004 - Yes B
352483 2024 2025-04-02 553816 2024-003 - Yes L
352483 2024 2025-04-02 553815 2024-002 Material Weakness Yes P
352483 2024 2025-04-02 553814 2024-001 Material Weakness Yes P
305794 2023 2024-05-08 972611 2023-006 - - L
305794 2023 2024-05-08 972610 2023-005 - - B
305794 2023 2024-05-08 972609 2023-004 - - L
305794 2023 2024-05-08 972608 2023-003 - - P
305794 2023 2024-05-08 972607 2023-002 Material Weakness - P
305794 2023 2024-05-08 972606 2023-001 Material Weakness - P
305794 2023 2024-05-08 396169 2023-006 - - L
305794 2023 2024-05-08 396168 2023-005 - - B
305794 2023 2024-05-08 396167 2023-004 - - L
305794 2023 2024-05-08 396166 2023-003 - - P
305794 2023 2024-05-08 396165 2023-002 Material Weakness - P
305794 2023 2024-05-08 396164 2023-001 Material Weakness - P