South Central Cusd 401

Audits
4
Findings
4
Total Expended
$7.05M
Latest Accepted
2025-12-09
Location: Kinmundy, IL
UEI: LVKJSF1Q81X8 EIN: 371250108

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Megan Urshan Cpa Auditee
Kerry Herdes Superintendent Auditee
Douglas Ess PRINCIPAL Auditee
Doug Ess Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373655 2025 2025-12-09 GLASS & SHUFFETT LTD $1.03M
329770 2024 2024-11-25 Glass & Shuffett LTD $2.43M
5696 2023 2023-12-07 Glass & Shuffett LTD $1.91M
22537 2022 2023-01-04 Glass & Shuffett LTD $1.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5696 2023 2023-12-07 580096 2023-001 - Yes BL
5696 2023 2023-12-07 3654 2023-001 - Yes BL
22537 2022 2023-01-04 592257 2022-001 Material Weakness - B
22537 2022 2023-01-04 15815 2022-001 Material Weakness - B