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

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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