Adlai E. Stevenson H.s. 125

Audits
4
Findings
2
Total Expended
$7.21M
Latest Accepted
2025-12-16
Location: Lincolnshire, IL
UEI: GL6TS24QK8M4 EIN: 366004901

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shannon Weld Assistant Director Of Fiscal Services, Csbo Auditee
Brittany Tjardes CSBO Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375009 2025 2025-12-16 LAUTERBACH & AMEN LLP $1.53M
345024 2024 2025-03-06 Lauterbach & Amen LLP $1.81M
309967 2023 2024-06-26 Lauterbach & Amen LLP $2.70M
47120 2022 2023-03-28 Lauterbach & Amen LLP $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345024 2024 2025-03-06 1102308 2024-001 Significant Deficiency - L
345024 2024 2025-03-06 525866 2024-001 Significant Deficiency - L