FAC Explorer

Rock Valley College

Audits
3
Findings
16
Total Expended
$45.02M
Latest Accepted
2024-11-18
Location: Rockford, IL
UEI: JV7AFY9A7HD7 EIN: 362557781

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Ellen Olson VICE PRESIDENT OF FINANCE/CFO Auditee
Ray Krouse Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328820 2024 2024-11-18 Sikich CPA LLC $11.25M
4094 2023 2023-11-27 Sikich LLP $16.11M
48236 2022 2023-01-03 Sikich LLP $17.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328820 2024 2024-11-18 1084721 2024-001 - - N
328820 2024 2024-11-18 508279 2024-001 - - N
4094 2023 2023-11-27 578835 2023-001 - - E
4094 2023 2023-11-27 2393 2023-001 - - E
48236 2022 2023-01-03 626743 2022-001 - - L
48236 2022 2023-01-03 626742 2022-001 - - L
48236 2022 2023-01-03 626741 2022-001 - - L
48236 2022 2023-01-03 626740 2022-001 - - L
48236 2022 2023-01-03 626739 2022-001 - - L
48236 2022 2023-01-03 626738 2022-001 - - L
48236 2022 2023-01-03 50301 2022-001 - - L
48236 2022 2023-01-03 50300 2022-001 - - L
48236 2022 2023-01-03 50299 2022-001 - - L
48236 2022 2023-01-03 50298 2022-001 - - L
48236 2022 2023-01-03 50297 2022-001 - - L
48236 2022 2023-01-03 50296 2022-001 - - L