Valley View Public Schools Community Unit District 365-U

Audits
3
Findings
4
Total Expended
$96.38M
Latest Accepted
2025-03-28
Location: Romeoville, IL
UEI: VKKXPFQ2A234 EIN: 362740550

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lindsay Jannotta Director of Accounting Auditee
Joanne Bourg DIRECTOR OF ACCOUNTING Auditee
Jeff Rollefson Cpa Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349576 2024 2025-03-28 Lauterbach & Amen LLP $33.45M
292657 2023 2024-02-28 Evans Marshall and Pease PC $30.34M
50267 2022 2023-01-03 Evans Marshall and Pease PC $32.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349576 2024 2025-03-28 1115293 2024-002 Significant Deficiency - IL
349576 2024 2025-03-28 1115292 2024-001 Material Weakness - IL
349576 2024 2025-03-28 538851 2024-002 Significant Deficiency - IL
349576 2024 2025-03-28 538850 2024-001 Material Weakness - IL