Joppa-Maple Grove Unit School District #38

Audits
2
Findings
14
Total Expended
$1.65M
Latest Accepted
2024-12-27
Location: Joppa, IL
UEI: KZ1SA3KJCL23 EIN: 376003976

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Greg Goins Superintendent Auditee
Vickie Artman, Ph.d. Superintendent Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334927 2024 2024-12-27 Beussink Hey Roe & Stroder LLC $759,578
289718 2023 2024-02-09 Beussink Hey Roe & Stroder LLC $894,165

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334927 2024 2024-12-27 1093470 2024-004 Material Weakness - I
334927 2024 2024-12-27 1093469 2024-004 Material Weakness - I
334927 2024 2024-12-27 1093468 2024-004 Material Weakness - I
334927 2024 2024-12-27 1093467 2024-004 Material Weakness - I
334927 2024 2024-12-27 1093466 2024-004 Material Weakness - I
334927 2024 2024-12-27 1093465 2024-004 Material Weakness - I
334927 2024 2024-12-27 1093464 2024-004 Material Weakness - I
334927 2024 2024-12-27 517028 2024-004 Material Weakness - I
334927 2024 2024-12-27 517027 2024-004 Material Weakness - I
334927 2024 2024-12-27 517026 2024-004 Material Weakness - I
334927 2024 2024-12-27 517025 2024-004 Material Weakness - I
334927 2024 2024-12-27 517024 2024-004 Material Weakness - I
334927 2024 2024-12-27 517023 2024-004 Material Weakness - I
334927 2024 2024-12-27 517022 2024-004 Material Weakness - I