Chicago Heights School District 170

Audits
3
Findings
24
Total Expended
$46.52M
Latest Accepted
2025-04-16
Location: Chicago Heights, IL
UEI: KDPRY9N9KEH4 EIN: 366004384

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joe Barker Chief School Business Official Auditee
David Jelonek Partner Auditee
John Wysocki Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353840 2024 2025-04-16 Gw & Associates PC $13.93M
317421 2023 2024-08-19 Gw & Associates PC $12.38M
54227 2022 2023-05-14 Gw & Associates PC $20.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353840 2024 2025-04-16 1131672 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 1131671 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 1131670 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 1131669 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 1131668 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 1131667 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 1131666 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 1131665 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 555230 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 555229 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 555228 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 555227 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 555226 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 555225 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 555224 2024-004 Significant Deficiency - ABL
353840 2024 2025-04-16 555223 2024-004 Significant Deficiency - ABL
317421 2023 2024-08-19 1057840 2023-003 Significant Deficiency - ABL
317421 2023 2024-08-19 1057839 2023-003 Significant Deficiency - ABL
317421 2023 2024-08-19 1057838 2023-003 Significant Deficiency - ABL
317421 2023 2024-08-19 1057837 2023-003 Significant Deficiency - ABL
317421 2023 2024-08-19 481398 2023-003 Significant Deficiency - ABL
317421 2023 2024-08-19 481397 2023-003 Significant Deficiency - ABL
317421 2023 2024-08-19 481396 2023-003 Significant Deficiency - ABL
317421 2023 2024-08-19 481395 2023-003 Significant Deficiency - ABL