Shawnee Community College District #531

Audits
4
Findings
2
Total Expended
$18.28M
Latest Accepted
2025-12-22
Location: Ullin, IL
UEI: EM97XUHCSCT3 EIN: 370903840

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wade Hoey Senior Manager Auditee
Brandy, Woods Director Of Business Services Auditee
Jeff Livesay Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376958 2025 2025-12-22 MH CPA PLLC $3.69M
332517 2024 2024-12-13 Mh CPA PLLC $3.67M
6019 2023 2023-12-11 Martin Hood LLC $5.33M
49188 2022 2023-01-08 Martin Hood LLC $5.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332517 2024 2024-12-13 1090713 2024-001 Significant Deficiency - I
332517 2024 2024-12-13 514271 2024-001 Significant Deficiency - I