EIN: 366005690
UEI: DS7MT2NQNRH4
Audited by: Wermer, Rogers, Doran & Ruzon, LLC
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 15, 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 15, 2026 (49 days ago).
What is a management decision? →FAC accepted this audit on May 5, 2025 — management decision was due November 5, 2025.
FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on January 6, 2022 — management decision was due July 6, 2022.
FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the Title I - Low Income program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of the reporting quarter. During the course of the audit, it was noted the District did not always file expenditure reports within the stated time period for its Title I - Low Income program. Two quarters reported for the Title I program were reported past the twenty day following quarter-end time period. For the quarter ended 9/30/2019, the District filed expenditure detail on 1/18/2020; and for the quarter ended 12/31/2019, the District filed expenditure detail on 3/1/2020.
Show full finding ▾Hide full finding ▴According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the Title I - Low Income program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of the reporting quarter. During the course of the audit, it was noted the District did not always file expenditure reports within the stated time period for its Title I - Low Income program. Two quarters reported for the Title I program were reported past the twenty day following quarter-end time period. For the quarter ended 9/30/2019, the District filed expenditure detail on 1/18/2020; and for the quarter ended 12/31/2019, the District filed expenditure detail on 3/1/2020.
The District will implement an internal procedure to ensure proper filing within 20 days of quarter end to be in reporting compliance.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.
FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.
FAC accepted this audit on November 2, 2017 — management decision was due May 2, 2018.
FAC accepted this audit on November 7, 2016 — management decision was due May 7, 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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