Heyworth Community Unit School District No. 4

Audits
2
Findings
2
Total Expended
$2.62M
Latest Accepted
2023-10-03
Location: Heyworth, IL
UEI: YAJ7KSSNQKQ3 EIN: 376004010

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tammy Tucker BOOKKEEPER Auditee
Kristen Patrick bookkeeper Auditee
Adam Pulley Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
587 2023 2023-10-03 Cliftonlarsonallen LLP $1.05M
37515 2022 2022-10-10 Cliftonlarsonallen $1.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
587 2023 2023-10-03 576754 2023-002 Significant Deficiency - F
587 2023 2023-10-03 312 2023-002 Significant Deficiency - F