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Mokena School District 159Local Government

EIN: 366005680

UEI: RJAWF2JVDCW1

Audited by: Lauterbach & Amen LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 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

LOW-RISK AUDITEE$1,106,706 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 BASISLOW-RISK AUDITEE$1,054,063 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

$1,334,109 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

$1,408,085 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2023 — management decision was due September 23, 2023.

FY 2021-06-30

$922,251 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 13, 2022 — management decision was due January 13, 2023.

FY 2018-06-30

LOW-RISK AUDITEE$975,546 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

FY 2017-06-30

$878,755 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2018 — management decision was due August 15, 2018.

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