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GRAYSLAKE COMMUNITY HIGH SCHOOL DISTRICT NO. 127Local Government

EIN: 366004903

UEI: KXJ1UQEAJH84

Audited by: ECCEZION

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

GRAYSLAKE COMMUNITY HIGH SCHOOL DISTRICT NO. 1275 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,624,086 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 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 8, 2026 (64 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$927,316 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,222,691 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

$3,182,617 federal awards expended

FAC accepted this audit on November 30, 2022 — management decision was due May 30, 2023.

2022-001
Reporting
OTHER MATTERS

During the course of the audit, we determined that the first three grant expenditure submissions were filed after the due date.

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Full finding narrative

During the course of the audit, we determined that the first three grant expenditure submissions were filed after the due date.

Corrective Action Plan

Management will review and implement procedures to ensure the reports are submitted timely.

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FY 2021-06-30

$1,343,515 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 23, 2021 — management decision was due May 23, 2022.

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