FAC Explorer

Community Unit School District No. 1

Audits
3
Findings
20
Total Expended
$3.16M
Latest Accepted
2024-12-11
Location: Winchester, IL
UEI: Y3X9GDBJKKN3 EIN: 376004621

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kevin Blankenship SUPERINTENDENT Auditee
Suzanne Steckel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332067 2024 2024-12-11 Zumbahlen Eyth Surratt Foote Flynn LTD $810,374
845 2023 2023-10-20 Zumbahlen Eyth Surratt Foote and Flynn LTD $1.38M
32522 2022 2022-12-05 Zumbahlen Eyth Surratt Foote and Flynn LTD $969,296

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332067 2024 2024-12-11 1090339 2024-005 Material Weakness - P
332067 2024 2024-12-11 1090338 2024-005 Material Weakness - P
332067 2024 2024-12-11 1090337 2024-004 Material Weakness Yes P
332067 2024 2024-12-11 513897 2024-005 Material Weakness - P
332067 2024 2024-12-11 513896 2024-005 Material Weakness - P
332067 2024 2024-12-11 513895 2024-004 Material Weakness Yes P
845 2023 2023-10-20 576846 2023-007 Material Weakness - P
845 2023 2023-10-20 576845 2023-006 Material Weakness Yes P
845 2023 2023-10-20 404 2023-007 Material Weakness - P
845 2023 2023-10-20 403 2023-006 Material Weakness Yes P
32522 2022 2022-12-05 613429 2022-005 Material Weakness Yes P
32522 2022 2022-12-05 613428 2022-005 Material Weakness Yes P
32522 2022 2022-12-05 613427 2022-005 Material Weakness Yes P
32522 2022 2022-12-05 613426 2022-005 Material Weakness Yes P
32522 2022 2022-12-05 613425 2022-004 Material Weakness Yes P
32522 2022 2022-12-05 36987 2022-005 Material Weakness Yes P
32522 2022 2022-12-05 36986 2022-005 Material Weakness Yes P
32522 2022 2022-12-05 36985 2022-005 Material Weakness Yes P
32522 2022 2022-12-05 36984 2022-005 Material Weakness Yes P
32522 2022 2022-12-05 36983 2022-004 Material Weakness Yes P