Jacksonville School District #117

Audits
4
Findings
0
Total Expended
$34.77M
Latest Accepted
2026-01-15
Location: Jacksonville, IL
UEI: FXFVEMUHHA25 EIN: 376004176

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steve Ptacek Superintendent Auditee
Adam Withee Partner Auditee
Suzanne Steckel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381912 2025 2026-01-15 ZUMBAHLEN EYTH SURRATT FOOTE & FLYNN LTD $5.47M
331066 2024 2024-12-05 Zumbahlen Eyth Surratt Foote & Flynn LTD $11.94M
6669 2023 2023-12-14 Zumbahlen Eyth Surratt Foote & Flynn LTD $10.55M
42524 2022 2022-12-07 Zumbahlen Eyth Surratt Foote & Flynn LTD $6.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization