Palos Community Consolidated School District No. 118

Audits
4
Findings
2
Total Expended
$7.63M
Latest Accepted
2025-12-18
Location: Palos Park, IL
UEI: L2P6BNF9SJ33 EIN: 366004336

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Justin Veihman Chief School Business Official Auditee
John Fedus Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376133 2025 2025-12-18 CHERRY BEKAERT LLP $1.47M
336520 2024 2025-01-08 Cherry Bekaert LLP $1.56M
4335 2023 2023-11-28 Pkf Mueller $1.60M
53473 2022 2022-11-20 Mueller & CO LLP Dba Pkf Mueller $3.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53473 2022 2022-11-20 627218 2022-001 Material Weakness - L
53473 2022 2022-11-20 50776 2022-001 Material Weakness - L