Lyons Elementary School District 103

Audits
3
Findings
4
Total Expended
$15.03M
Latest Accepted
2025-03-13
Location: Lyons, IL
UEI: TCKKTM2E3NU5 EIN: 366004324

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristopher Rivera SUPERINTENDENT Auditee
Nick Cavaliere Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346032 2024 2025-03-13 Baker Tilly US LLP $4.86M
294356 2023 2024-03-11 Baker Tilly US LLP $4.82M
83981 2022 2023-03-21 Baker Tilly US LLP $5.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294356 2023 2024-03-11 951114 2023-003 Material Weakness - N
294356 2023 2024-03-11 951113 2023-003 Material Weakness - N
294356 2023 2024-03-11 374672 2023-003 Material Weakness - N
294356 2023 2024-03-11 374671 2023-003 Material Weakness - N