North Pekin Marquette Heights No. 102

Audits
1
Findings
2
Total Expended
$1.31M
Latest Accepted
2024-12-02
Location: Marquette Heights, IL
UEI: YLCMK8LD8UW1 EIN: 376004683

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jennifer Lindsey SUPERINTENDENT Auditee
Lori Salmi MANAGING PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330341 2024 2024-12-02 Phillips Salmi + Associates LLC $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330341 2024 2024-12-02 1088959 2024-001 Significant Deficiency - B
330341 2024 2024-12-02 512517 2024-001 Significant Deficiency - B