EIN: 366005473
UEI: LUDVS2KKT7X9
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 2024. 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 26, 2024 (695 days ago).
What is a management decision? →The District is responsible for preparation of accurate financial statements. A material audit adjustment was identified during the fiscal year 2023 financial audit. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and Illinois Program Accounting Manual (IPAM).
Show full finding ▾Hide full finding ▴The District is responsible for preparation of accurate financial statements. A material audit adjustment was identified during the fiscal year 2023 financial audit. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and Illinois Program Accounting Manual (IPAM).
The District will seek guidance for recording transactions under new accounting standards as they arise. See full Corrective Action Plan on district letterhead.
2022-001
FAC accepted this audit on March 2, 2023 — management decision was due September 2, 2023.
The District is responsible for preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2022 financial audit. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and Illinois Program Accounting Manual (IPAM).
Show full finding ▾Hide full finding ▴The District is responsible for preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2022 financial audit. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and Illinois Program Accounting Manual (IPAM).
The District will seek guidance for recording transactions under new accounting standards as they arise in the future.
Permanent transfers are required to have statutory authorization by board resolution. A transfer of $158,877 of cash between the Working Cash fund and the Capital Projects fund was recorded without authorization via board resolution.
Show full finding ▾Hide full finding ▴Permanent transfers are required to have statutory authorization by board resolution. A transfer of $158,877 of cash between the Working Cash fund and the Capital Projects fund was recorded without authorization via board resolution.
In the future, the board will approve all transfers and abatements.
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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