Galatia Community Unit School District #1

Audits
2
Findings
16
Total Expended
$2.44M
Latest Accepted
2024-02-26
Location: Galatia, IL
UEI: FZ6UUJG829G6 EIN: 376018360

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shain Crank Superintendent Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
292240 2023 2024-02-26 Beussink Hey Roe & Stroder LLC $891,041
47892 2022 2022-11-27 Beussink Hey Roe & Stroder LLC $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47892 2022 2022-11-27 623532 2022-007 - - P
47892 2022 2022-11-27 623531 2022-006 Material Weakness - B
47892 2022 2022-11-27 623530 2022-007 - - P
47892 2022 2022-11-27 623529 2022-006 Material Weakness - B
47892 2022 2022-11-27 623528 2022-007 - - P
47892 2022 2022-11-27 623527 2022-006 Material Weakness - B
47892 2022 2022-11-27 623526 2022-007 - - P
47892 2022 2022-11-27 623525 2022-006 Material Weakness - B
47892 2022 2022-11-27 47090 2022-007 - - P
47892 2022 2022-11-27 47089 2022-006 Material Weakness - B
47892 2022 2022-11-27 47088 2022-007 - - P
47892 2022 2022-11-27 47087 2022-006 Material Weakness - B
47892 2022 2022-11-27 47086 2022-007 - - P
47892 2022 2022-11-27 47085 2022-006 Material Weakness - B
47892 2022 2022-11-27 47084 2022-007 - - P
47892 2022 2022-11-27 47083 2022-006 Material Weakness - B