North Palos Elementary School District 117

EIN: 366004335

UEI: WL94EZDLSEN9

Data as of August 20, 2026

10
Audit Years
4
Total Findings
1
Repeat Findings

FY 2018-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 31, 2018. 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 May 1, 2019, which was (2669 days ago).

What is a management decision? →
2018-001
Special Tests & Provisions
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2018-002
Subrecipient Monitoring
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 14, 2017. 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 May 14, 2018, which was (3021 days ago).

What is a management decision? →
2017-001
Special Tests & Provisions
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2016-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 25, 2016. 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 April 25, 2017, which was (3405 days ago).

What is a management decision? →
2016-001
Eligibility
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Eligibility →

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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