COAL CITY COMMUNITY UNIT SCHOOL DIST. #1Local Government

EIN: 362532196

UEI: Y85SE5KHLVG7

Audited by: Mack and Associates, P.C.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

NON-GAAP BASIS$1,237,297 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 10, 2026 (82 days ago).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASIS$1,358,552 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.

FY 2023-06-30

NON-GAAP BASIS$1,356,629 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 5, 2023 — management decision was due April 5, 2024.

FY 2022-06-30

NON-GAAP BASIS$3,100,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2022 — management decision was due April 11, 2023.

FY 2021-06-30

NON-GAAP BASIS$1,761,794 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,024,476 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2020 — management decision was due June 3, 2021.

FY 2019-06-30

NON-GAAP BASIS$1,078,667 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2019 — management decision was due April 23, 2020.

FY 2018-06-30

NON-GAAP BASIS$957,154 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

FY 2017-06-30

NON-GAAP BASIS$803,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2017 — management decision was due April 10, 2018.

FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$791,619 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2016 — management decision was due March 29, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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