DENNIS ROSE & ASSOCIATES, P.C.

Single Audit firm · ALTON, Illinois

Also filed as: DENNIS ROSE & ASSOCIATES P.C. · DENNIS ROSE & ASSOCIATES

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

1904 STATE STREET · ALTON, IL · 62002

Phone: (618) 465-4999

Contact on file: SHARON KOENIG

Email on file: drosecpa@dra-cpa.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by DENNIS ROSE & ASSOCIATES, P.C.

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
BELLE VALLEY SCHOOL DISTRICT NO. 119	2025-06-30	10	0	0	0
BETHALTO COMMUNITY UNIT SCHOOL DISTRICT NO. 8	2025-06-30	10	0	0	0
EAST ALTON ELEMENTARY SCHOOL DISTRICT NO. 13	2025-06-30	9	2	0	0
FAIRFIELD PUBLIC SCHOOL DISTRICT NO. 112	2025-06-30	3	2	0	0
O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT NO. 203	2025-06-30	6	0	0	0
PONTIAC WILLIAM HOLLIDAY SCHOOL DISTRICT 105	2025-06-30	4	4	0	0
ROXANA COMMUNITY UNIT SCHOOL DISTRICT NO. 1	2025-06-30	10	4	2	0
WAYNE CITY COMMUNITY UNIT SCHOOL DISTRICT NO. 100	2025-06-30	3	0	0	0
WOOD RIVER-HARTFORT ELEMENTARY SCHOOL DISTRICT #15	2025-06-30	7	3	0	0
MADISON COUNTY CAREER AND TECHNICAL EDUCATION SYSTEM	2024-06-30	1	0	0	0
O'FALLON COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO. 90	2024-06-30	4	2	0	0
GREENE COUNTY RURAL WATER DISTRICT	2023-12-31	2	1	0	0
HIGH MOUNT SCHOOL DISTRICT NO. 116	2023-06-30	2	0	0	0
WARSAW CUSD 316	2023-06-30	1	2	0	0
REGION III SPECIAL EDUCATION COOPERATIVE	2020-06-30	5	2	0	0
MADISON COMMUNITY UNIT SCHOOL DISTRICT NO. 12	2019-06-30	3	6	1	6
HARMONY-EMGE SCHOOL DISTRICT NO. 175	2018-06-30	1	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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