Grant Community Consolidated School District #110

Audits
2
Findings
16
Total Expended
$2.35M
Latest Accepted
2026-05-20
Location: Fairview Heights, IL
UEI: LJJKK8C345Y8 EIN: 376004482

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Matt Fisher Partner Auditee
Matt Stines Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401821 2025 2026-05-20 BAKER TILLY $862,985
355002 2024 2025-04-30 F E W CPAS $1.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401821 2025 2026-05-20 1215164 2025-005 Material Weakness Yes N
401821 2025 2026-05-20 1215163 2025-005 Material Weakness Yes N
401821 2025 2026-05-20 1215162 2025-005 Material Weakness Yes N
401821 2025 2026-05-20 1215161 2025-005 Material Weakness Yes N
401821 2025 2026-05-20 1215160 2025-005 Material Weakness Yes N
401821 2025 2026-05-20 1215159 2025-005 Material Weakness Yes N
401821 2025 2026-05-20 1215158 2025-004 Material Weakness Yes L
401821 2025 2026-05-20 1215157 2025-004 Material Weakness Yes L
401821 2025 2026-05-20 1215156 2025-004 Material Weakness Yes L
401821 2025 2026-05-20 1215155 2025-004 Material Weakness Yes L
401821 2025 2026-05-20 1215154 2025-004 Material Weakness Yes L
401821 2025 2026-05-20 1215153 2025-004 Material Weakness Yes L
355002 2024 2025-04-30 1134584 2024-003 Material Weakness - P
355002 2024 2025-04-30 1134583 2024-003 Material Weakness - P
355002 2024 2025-04-30 558142 2024-003 Material Weakness - P
355002 2024 2025-04-30 558141 2024-003 Material Weakness - P