Indian Springs School District 109

Audits
4
Findings
8
Total Expended
$30.26M
Latest Accepted
2026-02-19
Location: Justice, IL
UEI: HBJXU2YDRE67 EIN: 366004330

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Leonard Chief School Business Official Auditee
Nicholus Cavaliere Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388004 2025 2026-02-19 BAKER TILLY US LLP $5.91M
331817 2024 2024-12-11 Baker Tilly US LLP $7.26M
297860 2023 2024-03-26 Baker Tilly US LLP $8.43M
46924 2022 2023-01-22 Baker Tilly US LLP $8.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297860 2023 2024-03-26 961166 2023-002 Significant Deficiency - L
297860 2023 2024-03-26 961165 2023-002 Significant Deficiency - L
297860 2023 2024-03-26 961164 2023-002 Significant Deficiency - L
297860 2023 2024-03-26 961163 2023-002 Significant Deficiency - L
297860 2023 2024-03-26 384724 2023-002 Significant Deficiency - L
297860 2023 2024-03-26 384723 2023-002 Significant Deficiency - L
297860 2023 2024-03-26 384722 2023-002 Significant Deficiency - L
297860 2023 2024-03-26 384721 2023-002 Significant Deficiency - L