Anna Comm Cons School District 37

Audits
4
Findings
12
Total Expended
$10.06M
Latest Accepted
2026-07-23
Location: Anna, IL
UEI: KFZCLAH59NN7 EIN: 376004727

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Contacts

Name Title Type
Brent Boren Superintendent Auditee
Erica Goines Bookkeeper Auditee
Scott A Hickam Partner Auditee
Julie Bullard SUPT Auditee
Scott Hickam CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407741 2025 2026-07-23 BEUSSINK HEY ROE & STRODER LLC $2.28M
362332 2024 2025-07-16 Beussink Hickam & Kochel $1.96M
311184 2023 2024-07-01 Beussink Hickam & Kochel PC $3.39M
56179 2022 2023-06-29 Beussink Hickam & Kochel PC $2.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407741 2025 2026-07-23 1224484 2025-012 Material Weakness Yes B
407741 2025 2026-07-23 1224483 2025-011 Material Weakness Yes B
407741 2025 2026-07-23 1224482 2025-010 Material Weakness Yes B
407741 2025 2026-07-23 1224481 2025-012 Material Weakness Yes B
407741 2025 2026-07-23 1224480 2025-011 Material Weakness Yes B
407741 2025 2026-07-23 1224479 2025-010 Material Weakness Yes B
407741 2025 2026-07-23 1224478 2025-012 Material Weakness Yes B
407741 2025 2026-07-23 1224477 2025-011 Material Weakness Yes B
407741 2025 2026-07-23 1224476 2025-010 Material Weakness Yes B
407741 2025 2026-07-23 1224475 2025-012 Material Weakness Yes B
407741 2025 2026-07-23 1224474 2025-011 Material Weakness Yes B
407741 2025 2026-07-23 1224473 2025-010 Material Weakness Yes B