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...

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