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East Dubuque Unit School District #119
East Dubuque Unit School District #119
Audits
1
Findings
4
Total Expended
$1.42M
Latest Accepted
2023-03-08
Location:
East Dubuque, IL
UEI:
J9LJKCG4K131
EIN:
361004724
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Education Stabilization Fund Esser III
84.425
$643,731
National School Lunch Program
10.555
$196,732
Special Education_grants to States
84.027
$174,870
Education Stabilization Fund Esser II
84.425
$123,057
Title I Grants to Local Educational Agencies
84.010
$87,384
Emergency Connectivity Fund Program
32.009
$60,426
School Breakfast Program
10.553
$44,917
Non-Cash Food Commodity
10.555
$18,368
Improving Teacher Quality State Grants
84.367
$18,082
Fresh Fruits and Vegetables
10.555
$16,845
Medical Assistance Program
93.778
$13,533
Special Education_preschool Grants
84.173
$12,922
Student Support and Academic Enrichment Program
84.424
$10,000
National School Lunch Program Crrsa Child Nutrition
10.555
$3,275
Pandemic Ebt Administrative Costs
10.649
$614
Contacts
Name
Title
Type
Tj Potts
SUPERINTENDENT
Auditee
Jenny Blocker
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
54251
2022
2023-03-08
Benning Group LLC
$1.42M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
54251
2022
2023-03-08
623303
2022-002
-
-
B
54251
2022
2023-03-08
623302
2022-001
Significant Deficiency
Yes
LP
54251
2022
2023-03-08
46861
2022-002
-
-
B
54251
2022
2023-03-08
46860
2022-001
Significant Deficiency
Yes
LP