Community School District No. 140

Audits
3
Findings
12
Total Expended
$4.94M
Latest Accepted
2025-03-29
Location: Eureka, IL
UEI: K4W4ZKCR9MG7 EIN: 376005206

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Bardwell Superintendent Auditee
Jason Hohulin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350296 2024 2025-03-29 Gorenz & Associates LTD $1.10M
301174 2023 2024-03-29 Gorenz and Associates LTD $1.45M
54880 2022 2023-02-15 Gorenz & Associates LTD $2.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350296 2024 2025-03-29 1116988 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 1116987 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 1116986 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 1116985 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 1116984 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 1116983 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 540546 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 540545 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 540544 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 540543 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 540542 2024-001 Significant Deficiency - I
350296 2024 2025-03-29 540541 2024-001 Significant Deficiency - I