EIN: 366007370
UEI: Q5DVJ25Q5NH9
Audited by: Lauterbach & Amen, LLP
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 12, 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 12, 2026 (1 day ago).
What is a management decision? →FAC accepted this audit on April 24, 2025 — management decision was due October 24, 2025.
FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.
FAC accepted this audit on April 27, 2023 — management decision was due October 27, 2023.
FAC accepted this audit on April 4, 2023 — management decision was due October 4, 2023.
FAC accepted this audit on August 14, 2022 — management decision was due February 14, 2023.
The District did not ensure that actual meal counts were accurate on claims submitted to the Illinois State Board of Education for reimbursement. Context: We reviewed the full population of monthly submission forms for the program. On each monthly submission form, we compared the number of meals served listed on the monthly submission form to the underlying documentation. On 3 of 10 monthly submission forms, we noted that the District reported fewer meals served than the underlying documentation supported. Questioned Costs: None noted. Effect: If the claimed number of meals served is less than the number of meals served supported by the underlying documentation, then the District does not receive the full amount to which it is entitled under the program. If the claimed number of meals served is more than the number of meals served supported by the underlying documentation, then the District inappropriately receives a greater amount than it is entitled under the program. Cause: The accounting staff was not able to verify the actual number of meals served to the number of meals served supported by the underlying documentation in a timely manner.
Show full finding ▾Hide full finding ▴Criteria or specific requirement: In order to be reimbursed at the federal rates for meals served under the program, the District must submit the actual counts of meals served on a monthly basis to the Illinois State Board of Education. Condition: The District did not ensure that actual meal counts were accurate on claims submitted to the Illinois State Board of Education for reimbursement. Context: We reviewed the full population of monthly submission forms for the program. On each monthly submission form, we compared the number of meals served listed on the monthly submission form to the underlying documentation. On 3 of 10 monthly submission forms, we noted that the District reported fewer meals served than the underlying documentation supported. Questioned Costs: None noted. Effect: If the claimed number of meals served is less than the number of meals served supported by the underlying documentation, then the District does not receive the full amount to which it is entitled under the program. If the claimed number of meals served is more than the number of meals served supported by the underlying documentation, then the District inappropriately receives a greater amount than it is entitled under the program. Cause: The accounting staff was not able to verify the actual number of meals served to the number of meals served supported by the underlying documentation in a timely manner.
The District will perform a recalculation of the number of meals served and review the recalculation in a timely manner before monthly claims are submitted.
FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.
The District did not ensure that actual meal counts were accurate on claims submitted to the Illinois State Board of Education for reimbursement. Context: We reviewed the full population of monthly submission forms for the program. On each monthly submission form, we compared the number of meals served listed on the monthly submission form to the underlying documentation. On 3 of 10 monthly submission forms, we noted that the District reported fewer meals served than the underlying documentation supported. Questioned Costs: None noted. Effect: If the claimed number of meals served is less than the number of meals served supported by the underlying documentation, then the District does not receive the full amount to which it is entitled under the program. If the claimed number of meals served is more than the number of meals served supported by the underlying documentation, then the District inappropriately receives a greater amount than it is entitled under the program. Cause: The accounting staff was not able to verify the actual number of meals served to the number of meals served supported by the underlying documentation in a timely manner.
Show full finding ▾Hide full finding ▴Criteria or specific requirement: In order to be reimbursed at the federal rates for meals served under the program, the District must submit the actual counts of meals served on a monthly basis to the Illinois State Board of Education. Condition: The District did not ensure that actual meal counts were accurate on claims submitted to the Illinois State Board of Education for reimbursement. Context: We reviewed the full population of monthly submission forms for the program. On each monthly submission form, we compared the number of meals served listed on the monthly submission form to the underlying documentation. On 3 of 10 monthly submission forms, we noted that the District reported fewer meals served than the underlying documentation supported. Questioned Costs: None noted. Effect: If the claimed number of meals served is less than the number of meals served supported by the underlying documentation, then the District does not receive the full amount to which it is entitled under the program. If the claimed number of meals served is more than the number of meals served supported by the underlying documentation, then the District inappropriately receives a greater amount than it is entitled under the program. Cause: The accounting staff was not able to verify the actual number of meals served to the number of meals served supported by the underlying documentation in a timely manner.
The District will perform a recalculation of the number of meals served and review the recalculation in a timely manner before monthly claims are submitted.
FAC accepted this audit on February 22, 2021 — management decision was due August 22, 2021.
FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.
FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.
FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.
FAC accepted this audit on December 20, 2016 — management decision was due June 20, 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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