EIN: 362559265
UEI: GSA_MIGRATION
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 15, 2019. 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 April 15, 2020 (2324 days ago).
What is a management decision? →The District is responsible for timely payments to subrecipients.
Show full finding ▾Hide full finding ▴The District is responsible for timely payments to subrecipients.
The District will reconcile their expenditure account for payments passed through to subrecipient District to that of the expenditure reports submitted to ISBE.
The District is responsible for accuracy of expenditure reports submitted for reimbursement to Illinois State Board of Education.
Show full finding ▾Hide full finding ▴The District is responsible for accuracy of expenditure reports submitted for reimbursement to Illinois State Board of Education.
The District will reconcile their expenditure account for payments passed through to subrecipient District to that of the expenditure reports submitted to verify accuracy of the reimbursement request.
FAC accepted this audit on September 22, 2016 — management decision was due March 22, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.