EIN: 366004585
UEI: FG6BE2NZEP58
Audited by: WERMER, ROGERS, DORAN & RUZON, LLC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 12, 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 July 12, 2026 (60 days ago).
What is a management decision? →FAC accepted this audit on February 17, 2025 — management decision was due August 17, 2025.
FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.
FAC accepted this audit on November 17, 2022 — management decision was due May 17, 2023.
FAC accepted this audit on October 14, 2021 — management decision was due April 14, 2022.
FAC accepted this audit on October 28, 2020 — management decision was due April 28, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
During our audit, we noted one instance where the District used improper income conversion for comparison to the current income eligibility guidelines in order to verify income for eligibility for a student to qualify to receive reduced-cost meals as a participant in the National School Lunch Program. Questioned Costs: $400.20 (174 attendance days times $2.30 per day - the difference between reduced and paid lunch). Context: We selected four applicants for verification testing. Based on our inspections and calculations, we noted one applicant where there was an improper conversion of income for verifying income for eligibility. Effect: As a result, one student was given reduced lunch that may have been eligible. Cause: The District's procedures to recheck if income is being compared to the current income eligibility guidelines properly did not uncover the error. Recommendation: We recommend the District have another employee thoroughly recheck the income conversion process for verifying income for eligibility. Management's response: Management agrees with the finding and will implement procedures to have an employee recheck the income conversion process for verifying income for eligibility.
Show full finding ▾Hide full finding ▴Criteria or specific requirements: Districts are required to select 3% of eligible students for a verification process of eligibility for free or reduced lunches. In performing these tests, verification should include determination of income eligibility by comparing the household size and the total household gross earned income to the current income eligibility guidelines. Condition: During our audit, we noted one instance where the District used improper income conversion for comparison to the current income eligibility guidelines in order to verify income for eligibility for a student to qualify to receive reduced-cost meals as a participant in the National School Lunch Program. Questioned Costs: $400.20 (174 attendance days times $2.30 per day - the difference between reduced and paid lunch). Context: We selected four applicants for verification testing. Based on our inspections and calculations, we noted one applicant where there was an improper conversion of income for verifying income for eligibility. Effect: As a result, one student was given reduced lunch that may have been eligible. Cause: The District's procedures to recheck if income is being compared to the current income eligibility guidelines properly did not uncover the error. Recommendation: We recommend the District have another employee thoroughly recheck the income conversion process for verifying income for eligibility. Management's response: Management agrees with the finding and will implement procedures to have an employee recheck the income conversion process for verifying income for eligibility.
Condition: During our audit, we noted one instance where the District used improper income conversion for comparison to the current eligibility guidelines in order to verify income for eligibility for a student to qualify to receive reduced lunch as a participant in the National School Lunch Program. Plan: Management agrees with the finding and will implement procedures to have an employee recheck the income conversion process for verifying income for eligibility.
2018-002
FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 7, 2017 — management decision was due May 7, 2018.
FAC accepted this audit on October 17, 2016 — management decision was due April 17, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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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