Regional Office of Education #17

Audits
3
Findings
2
Total Expended
$5.38M
Latest Accepted
2025-04-01
Location: Bloomington, IL
UEI: FPYZLPNJ2L21 EIN: 237326892

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christy Kelson Business Manager Auditee
Mark Jontry REGIONAL SUPERINTENDENT OF SCHOOLS Auditee
Stella Santos Managing Partner Auditee
Mavie Valera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352216 2024 2025-04-01 Adelfia LLC $1.88M
310140 2023 2024-06-26 Adelfia LLC $1.72M
174609 2022 2023-06-28 Adelfia LLC $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
174609 2022 2023-06-28 782396 2022-002 Material Weakness - L
174609 2022 2023-06-28 205954 2022-002 Material Weakness - L