Central Community Unit School District 3

Audits
3
Findings
10
Total Expended
$4.43M
Latest Accepted
2024-12-06
Location: Camp Point, IL
UEI: Z5B3UMGK1BK9 EIN: 376002405

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erica Smith SUPERINTENDENT Auditee
Valerie Flynn PARTNER Auditee
Suzanne Steckel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331280 2024 2024-12-06 Zumbahlen Eyth Surratt Foote & Flynn LTD $953,535
5847 2023 2023-12-08 Zumbahlen Eyth Surratt Foote & Flynn LTD $1.30M
38709 2022 2022-11-20 Zumbahlen Eyth Surratt Foote & Flynn LTD $2.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331280 2024 2024-12-06 1089888 2024-004 Material Weakness - P
331280 2024 2024-12-06 1089887 2024-004 Material Weakness - P
331280 2024 2024-12-06 1089886 2024-003 Material Weakness Yes P
331280 2024 2024-12-06 513446 2024-004 Material Weakness - P
331280 2024 2024-12-06 513445 2024-004 Material Weakness - P
331280 2024 2024-12-06 513444 2024-003 Material Weakness Yes P
5847 2023 2023-12-08 580144 2023-002 Material Weakness Yes P
5847 2023 2023-12-08 3702 2023-002 Material Weakness Yes P
38709 2022 2022-11-20 618856 2022-003 Material Weakness Yes P
38709 2022 2022-11-20 42414 2022-003 Material Weakness Yes P