EIN: 366004286
UEI: UMLXDNCN49V7
Audited by: Eccezion
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 December 18, 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 18, 2026 (77 days ago).
What is a management decision? →Expenditure reports were submitted to ISBE after the due date. 10. Questioned Costs: N/A 11. Context: Grant reports were submitted late. 12. Effect: Reports were submitted to ISBE after the required due date. 13. Cause: Due to processing delay, grant reports were not submitted to ISBE by the due date. 14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates. 15. Management's response: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date.
Show full finding ▾Hide full finding ▴1. FINDING NUMBER:2025 - 001 2. THIS FINDING IS: Repeat from Prior year; Year originally reported: 2022 3. Federal Program Name and Year: Title I - Low Income 4. Project No: 25-4300-00 AL No: 84.010 6. Passed Through: Illinois State board of Education 7. Federal Agency: U.S Department of Education 8. Criteria or specific requirement (including statutory, regulatory, or other citation): Management is responsible for filing grant reports by the applicable due date. 9. Condition: Expenditure reports were submitted to ISBE after the due date. 10. Questioned Costs: N/A 11. Context: Grant reports were submitted late. 12. Effect: Reports were submitted to ISBE after the required due date. 13. Cause: Due to processing delay, grant reports were not submitted to ISBE by the due date. 14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates. 15. Management's response: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date.
Corrective Action Plan Finding No.: 2025-001 Condition: Expenditure reports were submitted to ISBE after the due date. Plan: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date. Anticipated Completion Date: 6/30/2026 Name of Contact Person: Kenya Austin, Asst. Superintendent of Business/CSBO Management Response: N/A
2024-001
FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.
Expenditure reports were submitted to ISBE after the due date. 10. Questioned Costs: N/A 11. Context: Grant reports were submitted late. 12. Effect: Reports were submitted to ISBE after the required due date. 13. Cause: Due to processing delay, grant reports were not submitted to ISBE by the due date. 14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates. 15. Management's response: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date.
Show full finding ▾Hide full finding ▴1. FINDING NUMBER:2024 - 001 2. THIS FINDING IS: Repeat from Prior year; Year originally reported: 2022 3. Federal Program Name and Year: Title I - Low Income 4. Project No: 24-4300-00 AL No: 84.010 6. Passed Through: Illinois State board of Education 7. Federal Agency: U.S Department of Education 8. Criteria or specific requirement (including statutory, regulatory, or other citation): Management is responsible for filing grant reports by the applicable due date. 9. Condition: Expenditure reports were submitted to ISBE after the due date. 10. Questioned Costs: N/A 11. Context: Grant reports were submitted late. 12. Effect: Reports were submitted to ISBE after the required due date. 13. Cause: Due to processing delay, grant reports were not submitted to ISBE by the due date. 14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates. 15. Management's response: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date.
Finding Synopsis :Expenditure reports were submitted to ISBE after the due date. Action Steps :Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date. Contact Person: Kenya Austin, Asst. Superintendent of Business/CSBO 847-568-7632 Anticipated Completion Date: 6/30/2025
2023-001
One of 40 students selected for testing received free or reduced lunch without having an application on file. 10. Questioned Costs: N/A 11. Context: One exception was noted out of the 40 applications selected for testing, which were selected from a population of several hundred. 12. Effect: Students could receive free/reduced meals without qualifying for them. 13. Cause: The District did not correctly obtain or retain a copy of the application. 14. Recommendation: Management should develop a process to ensure all applications are obtained and retained. 15. Management's response: Management will establish and reinforce procedures to ensure all applications are retained (paper and digital copies).
Show full finding ▾Hide full finding ▴1. FINDING NUMBER: 2024 - 002 2. THIS FINDING IS: New 3. Federal Program Name and Year: Child Nutrition Cluster 4. Project No.: 24-4299-00; 43-4210-00; 24-4210-00;23-4210-BT; 24-4210-SC; 23-4220-00;24-4220-00 5. AL No: 10.553; 10.555 6. Passed Through: ILLINOIS STATE BOARD OF EDUCATION & DEPARTMENT OF DEFENSE 7. Federal Agency: U.S DEPARTMENT OF EDUCATION 8. Criteria or specific requirement (including statutory, regulatory, or other citation): Management is responsible for keeping records of student applications. 9. Condition: One of 40 students selected for testing received free or reduced lunch without having an application on file. 10. Questioned Costs: N/A 11. Context: One exception was noted out of the 40 applications selected for testing, which were selected from a population of several hundred. 12. Effect: Students could receive free/reduced meals without qualifying for them. 13. Cause: The District did not correctly obtain or retain a copy of the application. 14. Recommendation: Management should develop a process to ensure all applications are obtained and retained. 15. Management's response: Management will establish and reinforce procedures to ensure all applications are retained (paper and digital copies).
Finding Synopsis: One of 40 students selected for testing received free or reduced meals without having an application on file. Action Steps: Management will establish and reinforce procedures to ensure all applications are retained (paper and digital copies). Contact Person: Kenya Austin Asst. Superintendent of Business/CSBO 847-568-7632 Anticipated Completion Date: 6/30/2025
FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.
Expenditure reports were submitted to ISBE after the due date. 10. Questioned Costs: N/A 11. Context: Grant reports were submitted late. 12. Effect: Reports were submitted to ISBE after the required due dates. 13. Cause: Due to processing delay, grant reports were not submitted to ISBE by the due date. 14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates. 15. Management's response: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date.
Show full finding ▾Hide full finding ▴1. FINDING NUMBER: 2023 - 001 2. THIS FINDING IS: Repeat from Prior Year 3. Federal Program Name and Year: Title I - Low Income 2023 4. Project No.: 23-4300-00 5. CFDA No.: 84.010 6. Passed Through: Illinois State Board of Education 7. Federal Agency: U.S. Department of Education 8. Criteria or specific requirement (including statutory, regulatory, or other citation): Management is responsible for filing grant reports by the applicable due date. 9. Condition: Expenditure reports were submitted to ISBE after the due date. 10. Questioned Costs: N/A 11. Context: Grant reports were submitted late. 12. Effect: Reports were submitted to ISBE after the required due dates. 13. Cause: Due to processing delay, grant reports were not submitted to ISBE by the due date. 14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates. 15. Management's response: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date.
Condition: Expenditure reports were submitted to ISBE after the due date. Plan: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date. Anticipated Date of Completion: 6/30/2024 Name of Contact Person: Ryan Berry, Assistant Superintendent of Business, (847)-676-9000 Management Response: N/A
2022-001
FAC accepted this audit on February 9, 2023 — management decision was due August 9, 2023.
Expenditure reports were submitted to ISBE after the due date.
Show full finding ▾Hide full finding ▴Expenditure reports were submitted to ISBE after the due date.
Management will reinforce procedures to ensure all grant reports are submitted by the required due date.
FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.
FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
During the course of an audit, we noticed grant reports were not filed on time. Context: Grant reports were submitted late. Effect: Reports were filed late with funding agencies. Cause: Due to a clerical error grant reports were not verified that they were sent to funding agencies. Recommendation: Management should develop a process to ensure all grant reports are filed in a timely fashion. Management's Response: Management will work to file all grant reports on time.
Show full finding ▾Hide full finding ▴Criteria of specific requirement: Management is responsible for filing grant reports in a timely fashion. Condition: During the course of an audit, we noticed grant reports were not filed on time. Context: Grant reports were submitted late. Effect: Reports were filed late with funding agencies. Cause: Due to a clerical error grant reports were not verified that they were sent to funding agencies. Recommendation: Management should develop a process to ensure all grant reports are filed in a timely fashion. Management's Response: Management will work to file all grant reports on time.
Condition: During the course of the audit, we determined grant reports were not filed by the required due dates. Plan: Management will develop a process for monitoring grant submission dates. Anticipated Date of Completion: 10/31/2019 Name of Contact Person: Ryan Berry, Chief School Business Official Management Response: N/A
FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.
FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.
FAC accepted this audit on October 11, 2016 — management decision was due April 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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