Mendota Ccsd No. 289

Audits
3
Findings
16
Total Expended
$7.84M
Latest Accepted
2025-03-24
Location: Mendota, IL
UEI: SGK7HNLEB3D3 EIN: 366004998

SAM.gov Exclusion Status:

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Contacts

Name Title Type
K. Bradley Cox Superintendent Auditee
Russell Rumbold, II Shareholder Auditee
Andrea Meyer SHAREHOLDER Auditee
William Newkirk Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347456 2024 2025-03-24 Gorenz and Associates LTD $1.51M
9560 2023 2024-01-04 Newkirk & Associates INC $3.11M
27300 2022 2022-10-30 Newkirk & Associates INC $3.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347456 2024 2025-03-24 1105896 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 1105895 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 1105894 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 1105893 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 1105892 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 1105891 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 1105890 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 1105889 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 529454 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 529453 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 529452 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 529451 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 529450 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 529449 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 529448 2024-001 Significant Deficiency - I
347456 2024 2025-03-24 529447 2024-001 Significant Deficiency - I