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Waukegan Community Unit School District No. 60Local Government

EIN: 362703832

UEI: U6U3MSJA34N6

Audited by: Evans, Marshall and Pease, P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$30.5M
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

LOW-RISK AUDITEE$30,512,234 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 17, 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 17, 2026 (21 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$57,509,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2025 — management decision was due July 2, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$34,736,982 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2024 — management decision was due September 25, 2024.

FY 2022-06-30

$51,931,995 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

$38,263,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2022 — management decision was due August 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$21,871,724 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2021 — management decision was due August 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$20,065,034 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$20,726,243 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2019 — management decision was due August 4, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$20,044,584 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$21,706,467 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2016 — management decision was due June 28, 2017.

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