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Lemont Township High School 210Local Government

EIN: 366004402

UEI: FAEVCV5U1M68

Audited by: Lauterbach & Amen LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,694,976 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 25, 2026 (16 days from today).

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FY 2024-06-30

NON-GAAP BASIS$2,615,527 federal awards expendedNo findings recorded this year

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

FY 2023-06-30

$2,452,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.

FY 2022-06-30

$3,904,486 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

$2,572,878 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-06-30

NON-GAAP BASIS$1,580,132 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2020 — management decision was due May 29, 2021.

FY 2019-06-30

NON-GAAP BASIS$1,413,760 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,541,011 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,404,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2017 — management decision was due May 29, 2018.

FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,395,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2016 — management decision was due April 13, 2017.

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