Highland Community Unit School District No. 5

Audits
3
Findings
0
Total Expended
$12.91M
Latest Accepted
2024-12-17
Location: Highland, IL
UEI: CA65JBGDD9X9 EIN: 376006303

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mari Nekola CHIEF SCHOOL BUSINESS OFFICIAL Auditee
Brian Arteberry CHIEF SCHOOL BUSINESS OFFICIAL Auditee
Kevin Tepen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333140 2024 2024-12-17 C J Schlosser & Company LLC $5.01M
308615 2023 2024-06-11 C J Schlosser & Company LLC $2.77M
313879 2022 2023-01-22 C J Schlosser & Company LLC $5.13M

Audit Findings

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