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North Palos Elementary School District 117Higher Education

EIN: 366004335

UEI: WL94EZDLSEN9

Audited by: Sikich CPA LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

North Palos Elementary School District 11710 audit years4 findings1 repeat
10
Audit Years
4
Total Findings
1
Repeat Findings
$6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$6,003,579 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 3, 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 September 3, 2026 (9 days ago).

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FY 2024-06-30

$11,274,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2024 — management decision was due May 1, 2025.

FY 2023-06-30

$7,519,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2023 — management decision was due June 22, 2024.

FY 2022-06-30

NON-GAAP BASIS$7,430,614 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.

FY 2021-06-30

$5,000,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.

FY 2020-06-30

NON-GAAP BASIS$3,400,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.

FY 2019-06-30

NON-GAAP BASIS$2,752,095 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.

FY 2018-06-30

NON-GAAP BASIS$3,282,553 federal awards expended

FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.

2018-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

NON-GAAP BASIS$2,482,598 federal awards expended

FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.

2017-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

QUALIFIED OPINION$2,752,094 federal awards expended

FAC accepted this audit on October 25, 2016 — management decision was due April 25, 2017.

2016-001
Eligibility
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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