EIN: 366007570
UEI: QMWKLGMN3LW6
Audited by: Wipfli LLP
Oversight agency: 93 [Department of Health and Human Services]
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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 May 29, 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 November 29, 2026 (77 days from today).
What is a management decision? →FAC accepted this audit on February 11, 2025 — management decision was due August 11, 2025.
FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on May 2, 2022 — management decision was due November 2, 2022.
The District claimed $4,985 in unsupported expenditures for reimbursement due to an error when preparing the claims. Questioned Costs: Known questioned costs $4,985. Context: The issue was a result of an error made when preparing the expenditure detail and reimbursement claims. Effect: Costs not actually incurred or allowable to the grant could be mistakenly claimed for reimbursement.
Show full finding ▾Hide full finding ▴Criteria or specific requirement: According to 2 CFR 200.53(b) an "improper payment includes any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for good or service not received (except for such payments authorized by law), any payment that does not account for credit applicable discounts and any payments where insufficient or lack of documentation prevents reviewer from discerning whether a payment was proper." Condition: The District claimed $4,985 in unsupported expenditures for reimbursement due to an error when preparing the claims. Questioned Costs: Known questioned costs $4,985. Context: The issue was a result of an error made when preparing the expenditure detail and reimbursement claims. Effect: Costs not actually incurred or allowable to the grant could be mistakenly claimed for reimbursement.
The District was able to adjust the $4,985 in the FY21 Title I final expenditure report and going forward the District will notify program staff in writing that no more payments will be accepted after the established deadline.
FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.
FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.
FAC accepted this audit on January 6, 2019 — management decision was due July 6, 2019.
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on July 16, 2017 — management decision was due January 16, 2018.
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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