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Posen-Robbins School District 143 1/2Local Government

EIN: 366004358

UEI: ZMGLLLEM7F25

Audited by: Baker Tilly US, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Posen-Robbins School District 143 1/210 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings
$3.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$3,385,377 federal awards expendedNo findings recorded this year

FY 2024-06-30

NON-GAAP BASIS$5,280,981 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2025 — management decision was due August 28, 2025.

FY 2023-06-30

NON-GAAP BASIS$5,432,855 federal awards expendedNo findings recorded this year

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

FY 2022-06-30

NON-GAAP BASIS$5,358,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.

FY 2021-06-30

NON-GAAP BASIS$3,597,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2022 — management decision was due February 24, 2023.

FY 2020-06-30

NON-GAAP BASIS$2,623,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2021 — management decision was due August 16, 2021.

FY 2019-06-30

NON-GAAP BASIS$3,193,978 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2020 — management decision was due July 22, 2020.

FY 2018-06-30

NON-GAAP BASIS$2,353,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.

FY 2017-06-30

NON-GAAP BASIS$2,720,004 federal awards expended

FAC accepted this audit on September 4, 2018 — management decision was due March 4, 2019.

2017-002
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

NON-GAAP BASIS$2,497,044 federal awards expended

FAC accepted this audit on June 12, 2017 — management decision was due December 12, 2017.

2016-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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