North Boone Community Unit School District No.200

Audits
4
Findings
11
Total Expended
$9.19M
Latest Accepted
2026-03-02
Location: Poplar Grove, IL
UEI: MHDXF7L86G33 EIN: 362716879

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joe Mullikin Executive Director Of Business Services Auditee
Stacey Corder EXECUTIVE DIRECTOR OF BUSINESS Auditee
Lindsey Fish Principal Auditee
Dr. Michael Greenlee SUPERINTENDENT Auditee
Cory S Cowan Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389838 2025 2026-03-02 SIKICH CPA LLC $2.03M
334886 2024 2024-12-27 Sikich CPA LLC $2.88M
298081 2023 2024-03-26 Gorenz and Associates LTD $2.39M
53002 2022 2023-03-16 Gorenz and Associates LTD $1.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389838 2025 2026-03-02 1175874 2025-002 Material Weakness Yes A
389838 2025 2026-03-02 1175873 2025-003 Material Weakness Yes E
389838 2025 2026-03-02 1175872 2025-003 Material Weakness Yes E
389838 2025 2026-03-02 1175871 2025-003 Material Weakness Yes E
389838 2025 2026-03-02 1175870 2025-003 Material Weakness Yes E
389838 2025 2026-03-02 1175869 2025-003 Material Weakness Yes E
389838 2025 2026-03-02 1175868 2025-001 Material Weakness Yes A
389838 2025 2026-03-02 1175867 2025-001 Material Weakness Yes A
389838 2025 2026-03-02 1175866 2025-001 Material Weakness Yes A
389838 2025 2026-03-02 1175865 2025-001 Material Weakness Yes E
389838 2025 2026-03-02 1175864 2025-001 Material Weakness Yes A