Rowva Community Unit School District No. 208

Audits
2
Findings
32
Total Expended
$1.67M
Latest Accepted
2025-03-24
Location: Oneida, IL
UEI: URKCTMKEM845 EIN: 376003556

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Dunlap Superintendent Auditee
Russell Rumbold, II Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347470 2024 2025-03-24 Gorenz and Associates LTD $817,832
298251 2023 2024-03-27 Gorenz and Associates LTD $853,422

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347470 2024 2025-03-24 1105919 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 1105918 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 1105917 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 1105916 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 1105915 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 1105914 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 1105913 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 1105912 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 1105911 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 1105910 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 529477 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 529476 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 529475 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 529474 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 529473 2024-003 Significant Deficiency - N
347470 2024 2025-03-24 529472 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 529471 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 529470 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 529469 2024-002 Significant Deficiency Yes I
347470 2024 2025-03-24 529468 2024-002 Significant Deficiency Yes I
298251 2023 2024-03-27 961780 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 961779 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 961778 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 961777 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 961776 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 961775 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 385338 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 385337 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 385336 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 385335 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 385334 2023-001 Significant Deficiency - I
298251 2023 2024-03-27 385333 2023-001 Significant Deficiency - I