Warsaw Cusd 316

Audits
1
Findings
4
Total Expended
$834,380
Latest Accepted
2024-10-28
Location: Warsaw, IL
UEI: H8LKKVSSE3K3 EIN: 376003203

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Contacts

Name Title Type
Katrina Nixon Superintendent Auditee
Donna Hoggatt Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326080 2023 2024-10-28 Dennis Rose & Associates PC $834,380

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326080 2023 2024-10-28 1080243 2023-002 - - L
326080 2023 2024-10-28 1080242 2023-003 - - B
326080 2023 2024-10-28 503801 2023-002 - - L
326080 2023 2024-10-28 503800 2023-003 - - B