Community Unit School District #201

Audits
3
Findings
2
Total Expended
$5.72M
Latest Accepted
2025-03-25
Location: Westmont, IL
UEI: GKDPKM8LMP46 EIN: 366004509

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Contacts

Name Title Type
John Gibson Westmont CUSD 201 Business Consultant Auditee
Anthony Ruelli Chief School Business Official Auditee
Susan Jones Principal Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348200 2024 2025-03-25 Lauterbach & Amen LLP $1.99M
308249 2023 2024-06-06 Lauterbach & Amen LLP $1.83M
50742 2022 2023-01-08 Miller Cooper & CO LTD $1.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348200 2024 2025-03-25 1106564 2024-001 Significant Deficiency - AGHIJMN
348200 2024 2025-03-25 530122 2024-001 Significant Deficiency - AGHIJMN