Heartland Community College District #540

Audits
3
Findings
2
Total Expended
$32.66M
Latest Accepted
2024-12-12
Location: Normal, IL
UEI: TN54X3XMNYZ8 EIN: 371271517

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Noah Lamb VP, FINANCE & ADMINISTRATION Auditee
Sam Overton INTERIM VP, FINANCE & ADMINISTRATION Auditee
Justin Knorr CONTROLLER Auditee
Sara McKenna Senior Manager Auditee
Matt Schueler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332131 2024 2024-12-12 Wipfli LLP $9.38M
291541 2023 2024-02-21 Wipfli LLP $9.12M
50914 2022 2023-01-31 Wipfli LLP $14.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332131 2024 2024-12-12 1090352 2024-003 Significant Deficiency - N
332131 2024 2024-12-12 513910 2024-003 Significant Deficiency - N