Lombard Elementary School District 44

Audits
3
Findings
0
Total Expended
$9.69M
Latest Accepted
2024-12-17
Location: Lombard, IL
UEI: XZ6LJMZQKL57 EIN: 366004504

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Neil Perry COO Auditee
Nicholus Cavaliere Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333110 2024 2024-12-17 Baker Tilly $2.03M
295005 2023 2024-03-13 Baker Tilly US LLP $2.49M
55820 2022 2023-02-12 Baker Tilly US LLP $5.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization