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:

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Audits by Year

  • 2022 1
  • 2023 1

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