Community Consolidated School District No. 21

Audits
3
Findings
4
Total Expended
$44.09M
Latest Accepted
2025-02-20
Location: Wheeling, IL
UEI: C542PXEUZ747 EIN: 366005681

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Debartolo Assistant Superintendent of Finance Auditee
Nick Cavaliere Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343274 2024 2025-02-20 Baker Tilly US LLP $12.39M
296244 2023 2024-03-20 Baker Tilly US LLP $15.42M
48515 2022 2023-01-25 Baker Tilly US LLP $16.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48515 2022 2023-01-25 623539 2022-004 Material Weakness - F
48515 2022 2023-01-25 623538 2022-003 Material Weakness - N
48515 2022 2023-01-25 47097 2022-004 Material Weakness - F
48515 2022 2023-01-25 47096 2022-003 Material Weakness - N