Spring Valley Ccsd 99

Audits
4
Findings
0
Total Expended
$5.84M
Latest Accepted
2025-11-07
Location: Spring Valley, IL
UEI: MCS9LJP4LJ54 EIN: 366004165

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Julie Defore Superintendent Auditee
James Hermes Superintendent Auditee
Samantha Casey Auditor Auditee
James Hermes SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371909 2025 2025-11-07 HOPKINS & ASSOCIATES CPAS $1.84M
337655 2024 2025-01-14 Hopkins & Associates CPAS $1.61M
6835 2023 2023-12-15 Hopkins & Associates CPAS $1.14M
16399 2022 2022-10-31 Hopkins & Associates CPAS $1.26M

Audit Findings

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