Waukegan Community Unit School District No. 60

Audits
3
Findings
0
Total Expended
$144.18M
Latest Accepted
2025-01-02
Location: Waukegan, IL
UEI: U6U3MSJA34N6 EIN: 362703832

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gwen Polk Associate Superintendent Auditee
Jeff Rollefson Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335529 2024 2025-01-02 Evans Marshall and Pease PC $57.51M
297238 2023 2024-03-25 Evans Marshall and Pease PC $34.74M
73567 2022 2023-03-30 Evans Marshall and Pease PC $51.93M

Audit Findings

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