FAC Explorer

Calhoun, Greene, Jersey, and Macoupin Counties Regional Office of Education No. 40

Audits
1
Findings
6
Total Expended
$1.04M
Latest Accepted
2026-03-10
Location: Carlinville, IL
UEI: GDEUAXF6XX87 EIN: 371166099

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Michelle Mueller Regional Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391143 2023 2026-03-10 WEST & COMPANY LLC $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391143 2023 2026-03-10 1177762 2023-005 Material Weakness Yes L
391143 2023 2026-03-10 1177761 2023-004 Material Weakness Yes AB
391143 2023 2026-03-10 1177760 2023-003 Material Weakness Yes BCL
391143 2023 2026-03-10 1177759 2023-005 Material Weakness Yes L
391143 2023 2026-03-10 1177758 2023-004 Material Weakness Yes AB
391143 2023 2026-03-10 1177757 2023-003 Material Weakness Yes BCL