Lewistown Community Unit Schools District 97

Audits
3
Findings
12
Total Expended
$4.27M
Latest Accepted
2025-03-31
Location: Lewistown, IL
UEI: TZ16JPADQJK4 EIN: 364154828

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Braun Superintendent Auditee
Jason Hohulin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350586 2024 2025-03-31 Gorenz & Associates LTD $1.72M
301232 2023 2024-03-30 Gorenz and Associates LTD $1.38M
55724 2022 2023-02-19 Gorenz & Associates LTD $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350586 2024 2025-03-31 1117423 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 1117422 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 1117421 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 1117420 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 1117419 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 1117418 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 540981 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 540980 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 540979 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 540978 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 540977 2024-002 Significant Deficiency - I
350586 2024 2025-03-31 540976 2024-002 Significant Deficiency - I