FAC Explorer

Community Unit School District #4

Audits
2
Findings
64
Total Expended
$2.04M
Latest Accepted
2023-12-06
Location: Mendon, IL
UEI: ML5SZKL5EAK7 EIN: 376002406

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Gina Whelan BUSINESS MANAGER Auditee
Jeff McPherson PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
5553 2023 2023-12-06 Gray Hunter Stenn LLP $1.19M
37235 2022 2022-12-11 Gray Hunter Stenn LLP $855,867

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5553 2023 2023-12-06 579984 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579983 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579982 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579981 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579980 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579979 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579978 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579977 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579976 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579975 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579974 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579973 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579972 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579971 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579970 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579969 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579968 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579967 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 579966 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3542 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3541 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3540 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3539 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3538 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3537 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3536 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3535 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3534 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3533 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3532 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3531 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3530 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3529 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3528 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3527 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3526 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3525 2023-001 Significant Deficiency Yes P
5553 2023 2023-12-06 3524 2023-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613409 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613408 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613407 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613406 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613405 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613404 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613403 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613402 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613401 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613400 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613399 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613398 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 613397 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36967 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36966 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36965 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36964 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36963 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36962 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36961 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36960 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36959 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36958 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36957 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36956 2022-001 Significant Deficiency Yes P
37235 2022 2022-12-11 36955 2022-001 Significant Deficiency Yes P