EIN: 364133681
UEI: PNESUDTJ88N5
Audit also covers EIN: 366001257 · unlinked EINs have no separate FAC filing
Audited by: Lauterbach & Amen LLP
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (27 days from today).
What is a management decision? →The 2024 data collection form and audit package were not submitted timely. Criteria: As required by the Office of Management and Budget, auditees are required to submit a completed data collection form and audit package to the Federal Audit Clearinghouse on or before the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. For the fiscal year 2024, this requirement was due on March 31, 2025. Cause: The late filing is due to delays in the single audit process. Effect: The District is at risk of jeopardizing the continued funding provided by the federal agencies. Recommendation: We recommend the District implement policies and procedures related to the Uniform Guidance reporting requirements.
Show full finding ▾Hide full finding ▴Condition: The 2024 data collection form and audit package were not submitted timely. Criteria: As required by the Office of Management and Budget, auditees are required to submit a completed data collection form and audit package to the Federal Audit Clearinghouse on or before the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. For the fiscal year 2024, this requirement was due on March 31, 2025. Cause: The late filing is due to delays in the single audit process. Effect: The District is at risk of jeopardizing the continued funding provided by the federal agencies. Recommendation: We recommend the District implement policies and procedures related to the Uniform Guidance reporting requirements.
The delay stemmed from staffing changes and competing year-end priorities. The district has since adopted an internal reporting calendar, created a year-end closeout checklist that includes the Data Collection Form, and provided staff training on reporting timelines. Deadlines will be closely monitored to ensure timely compliance going forward.
2024-003
FAC accepted this audit on July 2, 2025 — management decision was due January 2, 2026.
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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