Indian Creek Cusd No. 425

Audits
2
Findings
20
Total Expended
$2.34M
Latest Accepted
2023-11-20
Location: Shabbona, IL
UEI: YZB8KECCWVC5 EIN: 366004472

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chad Willis SUPERINTENDENT Auditee
William Newkirk Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
3784 2023 2023-11-20 Newkirk & Associates INC $799,475
22181 2022 2022-11-09 Newkirk & Associates INC $1.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3784 2023 2023-11-20 578643 2023-002 Material Weakness - L
3784 2023 2023-11-20 578642 2023-002 Material Weakness - L
3784 2023 2023-11-20 578641 2023-002 Material Weakness - L
3784 2023 2023-11-20 578640 2023-002 Material Weakness - L
3784 2023 2023-11-20 578639 2023-002 Material Weakness - L
3784 2023 2023-11-20 578638 2023-001 Material Weakness - P
3784 2023 2023-11-20 578637 2023-001 Material Weakness - P
3784 2023 2023-11-20 578636 2023-001 Material Weakness - P
3784 2023 2023-11-20 578635 2023-001 Material Weakness - P
3784 2023 2023-11-20 578634 2023-001 Material Weakness - P
3784 2023 2023-11-20 2201 2023-002 Material Weakness - L
3784 2023 2023-11-20 2200 2023-002 Material Weakness - L
3784 2023 2023-11-20 2199 2023-002 Material Weakness - L
3784 2023 2023-11-20 2198 2023-002 Material Weakness - L
3784 2023 2023-11-20 2197 2023-002 Material Weakness - L
3784 2023 2023-11-20 2196 2023-001 Material Weakness - P
3784 2023 2023-11-20 2195 2023-001 Material Weakness - P
3784 2023 2023-11-20 2194 2023-001 Material Weakness - P
3784 2023 2023-11-20 2193 2023-001 Material Weakness - P
3784 2023 2023-11-20 2192 2023-001 Material Weakness - P