2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000411592 · C / Watch

Southeastern CUSD 337

Augusta, IL · Entity Type: Local · UEI: NDWTUKV54D86 · THRESHOLD_CLIFF_1M

Federal Awards Expended

$0.99M

Est. Annual Audit Fee

$97,400

High-Risk Fee Surcharge

+$49,900

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Gorenz and Associates, Ltd. · Material Weakness: Yes · Going Concern: Yes · Low-Risk Auditee: No · IRS 990 Revenue: $0

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in IL, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in IL

CITY OF WAUKEGAN · $7.80M · ORPHANED_CPA_EXIT
City of Taylorville · $1.19M · ORPHANED_CPA_EXIT
CITY OF DECATUR · $17.55M · ORPHANED_CPA_EXIT
RICHLAND COMMUNITY COLLEGE · $5.20M · ORPHANED_CPA_EXIT
Legacy Medical Care, Inc. · $0.95M · THRESHOLD_CLIFF_1M