Elmwood Park Community Unit School District 401

Audits
4
Findings
10
Total Expended
$20.85M
Latest Accepted
2026-01-23
Location: Elmwood Park, IL
UEI: MYNWJKC7KHJ4 EIN: 362653874

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Orszula Chief School Business Office Auditee
Douglas Wildes ASSISTANT SUPERINTENDENT Auditee
Michael Malatt Principal Auditee
James Jennings ASSISTANT SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383589 2025 2026-01-23 BAKER TILLY US LLP $3.87M
333768 2024 2024-12-19 Baker Tilly US LLP $6.35M
295011 2023 2024-03-13 Baker Tilly US LLP $5.06M
53383 2022 2023-03-29 Baker Tilly US LLP $5.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383589 2025 2026-01-23 1170417 2025-004 Material Weakness Yes E
383589 2025 2026-01-23 1170416 2025-004 Material Weakness Yes E
383589 2025 2026-01-23 1170415 2025-004 Material Weakness Yes E
383589 2025 2026-01-23 1170414 2025-004 Material Weakness Yes E
383589 2025 2026-01-23 1170413 2025-003 Material Weakness Yes L
383589 2025 2026-01-23 1170412 2025-003 Material Weakness Yes L
383589 2025 2026-01-23 1170411 2025-003 Material Weakness Yes L
383589 2025 2026-01-23 1170410 2025-003 Material Weakness Yes L
383589 2025 2026-01-23 1170409 2025-003 Material Weakness Yes L
383589 2025 2026-01-23 1170408 2025-003 Material Weakness Yes L