J Sterling Morton High School District No. 201

Audits
3
Findings
18
Total Expended
$62.23M
Latest Accepted
2025-04-21
Location: Cicero, IL
UEI: SLMVD5KPJ3B3 EIN: 366004392

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Blomquist Chief Financial Officer Auditee
Lindsey Fish Principal Auditee
Dennis Forst CHIEF FINANCIAL OFFICER Auditee
Betsy Allen Principal Auditee
Anthony Cervini Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354040 2024 2025-04-21 Sikich CPA LLC $26.49M
305936 2023 2024-05-09 Sikich LLP $17.32M
52395 2022 2023-04-09 Miller Cooper & CO LTD $18.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354040 2024 2025-04-21 1131964 2024-003 Material Weakness Yes F
354040 2024 2025-04-21 1131963 2024-003 Material Weakness Yes F
354040 2024 2025-04-21 1131962 2024-003 Material Weakness Yes F
354040 2024 2025-04-21 1131961 2024-003 Material Weakness Yes F
354040 2024 2025-04-21 555522 2024-003 Material Weakness Yes F
354040 2024 2025-04-21 555521 2024-003 Material Weakness Yes F
354040 2024 2025-04-21 555520 2024-003 Material Weakness Yes F
354040 2024 2025-04-21 555519 2024-003 Material Weakness Yes F
305936 2023 2024-05-09 972707 2023-005 Material Weakness Yes F
305936 2023 2024-05-09 972706 2023-005 Material Weakness Yes F
305936 2023 2024-05-09 972705 2023-005 Material Weakness Yes F
305936 2023 2024-05-09 972704 2023-005 Material Weakness Yes F
305936 2023 2024-05-09 396265 2023-005 Material Weakness Yes F
305936 2023 2024-05-09 396264 2023-005 Material Weakness Yes F
305936 2023 2024-05-09 396263 2023-005 Material Weakness Yes F
305936 2023 2024-05-09 396262 2023-005 Material Weakness Yes F
52395 2022 2023-04-09 623259 2022-006 Material Weakness - F
52395 2022 2023-04-09 46817 2022-006 Material Weakness - F