FAC Explorer

Four Rivers Special Education District

Audits
1
Findings
6
Total Expended
$817,559
Latest Accepted
2024-09-04
Location: Jacksonville, IL
UEI: LK3DQXRFE5P1 EIN: 371205893

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Tracey Fair Director Auditee
Adam Withee Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
318470 2024 2024-09-04 Zumbahlen Eyth Surratt Foote & Flynn LTD $817,559

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318470 2024 2024-09-04 1062102 2024-004 Material Weakness - P
318470 2024 2024-09-04 1062101 2024-004 Material Weakness - P
318470 2024 2024-09-04 1062100 2024-004 Material Weakness - P
318470 2024 2024-09-04 485660 2024-004 Material Weakness - P
318470 2024 2024-09-04 485659 2024-004 Material Weakness - P
318470 2024 2024-09-04 485658 2024-004 Material Weakness - P