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ROUND LAKE AREA SCHOOLS COMMUNITY UNIT DISTRICT NO. 116Local Government

EIN: 362663955

UEI: D7HYRKL3U474

Audited by: ECCEZION

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

ROUND LAKE AREA SCHOOLS COMMUNITY UNIT DISTRICT NO. 11610 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$10.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$10,625,847 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 20, 2026. 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 August 20, 2026 (18 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$13,683,679 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2025 — management decision was due August 4, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$21,845,716 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$19,688,877 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2023 — management decision was due July 4, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$9,961,935 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2021 — management decision was due June 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$7,949,343 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.

FY 2019-06-30

$7,922,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$7,726,139 federal awards expended

FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$7,427,573 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.

FY 2016-06-30

$7,526,089 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2016 — management decision was due May 21, 2017.

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