General George Patton School District 133

Audits
3
Findings
0
Total Expended
$3.85M
Latest Accepted
2025-07-02
Location: Riverdale, IL
UEI: LTJNGCVZ3614 EIN: 366004348

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Etholia Holmes Chief School Business Official Auditee
Elsa G. Velazquez Chief School Business Official Auditee
Jeff Rollefson Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361362 2024 2025-07-02 Evans Marshall and Pease PC $1.23M
308541 2023 2024-06-11 Evans Marshall and Pease PC $879,424
49283 2022 2023-06-27 Evans Marshall & Pease PC $1.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization