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Harrison Elementary School District No. 36
Harrison Elementary School District No. 36
Audits
2
Findings
4
Total Expended
$1.96M
Latest Accepted
2024-01-03
Location:
Wonder Lake, IL
UEI:
SFBJPFN23YP7
EIN:
366005097
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Education Stabilization Fund
84.425
$632,340
Title I Grants to Local Educational Agencies
84.010
$196,009
School Breakfast Program
10.553
$108,560
Medical Assistance Program
93.778
$44,848
Student Support and Academic Enrichment Program
84.424
$30,000
National School Lunch Program
10.555
$29,853
Special Education_grants to States
84.027
$26,465
Improving Teacher Quality State Grants
84.367
$24,572
Rural Education
84.358
$17,450
Special Education_preschool Grants
84.173
$3,223
Contacts
Name
Title
Type
Sue Wings
DISTRICT SUPERINTENDENT
Auditee
Kevin Smith
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
9310
2023
2024-01-03
Eccezion
$1.19M
35436
2022
2022-11-14
Eder Casella & CO
$770,619
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
9310
2023
2024-01-03
583631
2023-001
-
-
L
9310
2023
2024-01-03
583630
2023-001
-
-
L
9310
2023
2024-01-03
7189
2023-001
-
-
L
9310
2023
2024-01-03
7188
2023-001
-
-
L