Burnham School District 154.5

Audits
1
Findings
16
Total Expended
$1.07M
Latest Accepted
2023-12-22
Location: Burnham, IL
UEI: GNNVJ3LNDD95 EIN: 366004371

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Contacts

Name Title Type
Stephanie Blanco Partner Auditee
Stephen Geraci Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
8324 2023 2023-12-22 John Kasperek CO INC $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8324 2023 2023-12-22 582854 2023-002 - Yes L
8324 2023 2023-12-22 582853 2023-001 - - L
8324 2023 2023-12-22 582852 2023-001 - - L
8324 2023 2023-12-22 582851 2023-001 - - L
8324 2023 2023-12-22 582850 2023-001 - - L
8324 2023 2023-12-22 582849 2023-001 - - L
8324 2023 2023-12-22 582848 2023-001 - - L
8324 2023 2023-12-22 582847 2023-001 - - L
8324 2023 2023-12-22 6412 2023-002 - Yes L
8324 2023 2023-12-22 6411 2023-001 - - L
8324 2023 2023-12-22 6410 2023-001 - - L
8324 2023 2023-12-22 6409 2023-001 - - L
8324 2023 2023-12-22 6408 2023-001 - - L
8324 2023 2023-12-22 6407 2023-001 - - L
8324 2023 2023-12-22 6406 2023-001 - - L
8324 2023 2023-12-22 6405 2023-001 - - L