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:

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Contacts

Name Title Type
Tracy Forck Superintendent Auditee
Jason Hohulin Shareholder Auditee
Jenny Blocker Partner 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