NAPERVILLE COMMUNITY UNIT SCHOOL DISTRICT NO 203Local Government

EIN: 362745691

UEI: YD2YHHRY9Z53

Audited by: LAUTERBACH & AMEN LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$8M
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$8,032,914 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 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 12, 2026 (78 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$8,598,826 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2025 — management decision was due August 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$11,754,298 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2024 — management decision was due September 22, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$16,936,854 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$12,507,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 5, 2022 — management decision was due November 5, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$7,196,260 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2021 — management decision was due July 26, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,355,261 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

LOW-RISK AUDITEE$7,141,309 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2019 — management decision was due July 14, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,611,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2017 — management decision was due May 8, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,878,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2016 — management decision was due June 11, 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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