FAC Explorer

Salem Community High School District #600

Audits
2
Findings
10
Total Expended
$4.01M
Latest Accepted
2024-03-21
Location: Salem, IL
UEI: U4E2HPZF67R1 EIN: 376003908

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Brad Detering Superintendent Auditee
Sara Hanks CPA Auditee
James Murphy CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
296382 2023 2024-03-21 Leymone Hardcastle & CO LTD $910,731
53042 2022 2022-10-18 Leymone Hardcastle & CO LTD $3.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296382 2023 2024-03-21 959221 2023-003 Material Weakness - P
296382 2023 2024-03-21 959220 2023-003 Material Weakness - P
296382 2023 2024-03-21 959219 2023-003 Material Weakness - P
296382 2023 2024-03-21 959218 2023-003 Material Weakness - P
296382 2023 2024-03-21 959217 2023-003 Material Weakness - P
296382 2023 2024-03-21 382779 2023-003 Material Weakness - P
296382 2023 2024-03-21 382778 2023-003 Material Weakness - P
296382 2023 2024-03-21 382777 2023-003 Material Weakness - P
296382 2023 2024-03-21 382776 2023-003 Material Weakness - P
296382 2023 2024-03-21 382775 2023-003 Material Weakness - P