Manteno Community Unit School District No. 5Local Government

EIN: 366007733

UEI: JFWHMSNH7SK1

Audited by: SKDO, P.C.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,390,322 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 27, 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 27, 2026 (35 days ago).

What is a management decision? →

FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,043,312 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2025 — management decision was due July 17, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$3,198,929 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,232,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2022 — management decision was due May 6, 2023.

FY 2021-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,339,847 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.

FY 2020-06-30

ADVERSE OPINION, NON-GAAP BASIS$934,757 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.

FY 2019-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,174,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2019 — management decision was due May 5, 2020.

FY 2018-06-30

NON-GAAP BASIS$1,012,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2018 — management decision was due April 24, 2019.

FY 2017-06-30

NON-GAAP BASIS$1,068,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.

FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$998,208 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2016 — management decision was due May 15, 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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