KILDEER COUNTRYSIDE COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO. 96Local Government

EIN: 366004880

UEI: EHP5JH9K2336

Audited by: ECCEZION

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

KILDEER COUNTRYSIDE COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO. 9610 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

NON-GAAP BASIS$1,242,006 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 2025. 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 June 10, 2026 (90 days ago).

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FY 2024-06-30

NON-GAAP BASIS$1,302,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2024 — management decision was due May 8, 2025.

FY 2023-06-30

NON-GAAP BASIS$1,778,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2024 — management decision was due July 2, 2024.

FY 2022-06-30

NON-GAAP BASIS$3,297,597 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.

FY 2021-06-30

QUALIFIED OPINION$1,768,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2021 — management decision was due April 18, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,030,416 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2020 — management decision was due April 14, 2021.

FY 2019-06-30

NON-GAAP BASIS$771,192 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.

FY 2018-06-30

NON-GAAP BASIS$775,995 federal awards expended

FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.

2018-001

Other

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

NON-GAAP BASIS$1,074,147 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.

FY 2016-06-30

NON-GAAP BASIS$873,393 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2016 — management decision was due May 13, 2017.

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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