Waubonsee Community College District 516

Audits
3
Findings
4
Total Expended
$54.09M
Latest Accepted
2024-11-07
Location: Sugar Grove, IL
UEI: YJA1B43JDNM1 EIN: 366153030

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Darla Essalih ASSISTANT VICE PRESIDENT OF FINANCE Auditee
Ray Krouse Principal Auditee
John Bryant Assistant Vice President of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327565 2024 2024-11-07 Sikich CPA LLC $15.93M
5959 2023 2023-12-08 Sikich LLP $13.66M
31075 2022 2022-11-10 Sikich LLP $24.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31075 2022 2022-11-10 612556 2022-002 - Yes L
31075 2022 2022-11-10 612555 2022-001 - - A
31075 2022 2022-11-10 36114 2022-002 - Yes L
31075 2022 2022-11-10 36113 2022-001 - - A