Eastland C.u.s.d. #308

Audits
2
Findings
12
Total Expended
$2.60M
Latest Accepted
2024-03-26
Location: Shannon, IL
UEI: K1JGJK7LRNR8 EIN: 366007392

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alex Kashner Superintendent Auditee
Jenny Blocker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
297653 2023 2024-03-26 Benning Group LLC $1.20M
48018 2022 2023-04-05 Benning Group LLC $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297653 2023 2024-03-26 961018 2023-001 - Yes P
297653 2023 2024-03-26 961017 2023-003 - - L
297653 2023 2024-03-26 961016 2023-002 - - L
297653 2023 2024-03-26 961015 2023-004 - - L
297653 2023 2024-03-26 384576 2023-001 - Yes P
297653 2023 2024-03-26 384575 2023-003 - - L
297653 2023 2024-03-26 384574 2023-002 - - L
297653 2023 2024-03-26 384573 2023-004 - - L
48018 2022 2023-04-05 628680 2022-002 - - L
48018 2022 2023-04-05 628679 2022-001 - - P
48018 2022 2023-04-05 52238 2022-002 - - L
48018 2022 2023-04-05 52237 2022-001 - - P