EIN: 366008307
UEI: VKJKTFREYJY1
Audited by: Wermer, Rogers, Doran & Ruzon, LLC
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 10, 2025. 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 June 10, 2026 (82 days ago).
What is a management decision? →FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.
FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.
During the course of the audit, it was noted the District did not always file expenditure reports within the stated time period for its Tile I - Low Income Program. Questioned Costs: None. Context: Two quarters reported for the Title I - Low Income Program were reported past the 20 day following quarter-end time period. For the quarter ended September 30, 2021, the District filed expenditure detail on October 25, 2021. For the quarter ended June 30, 2022, the District filed expenditure detail on July 21, 2022. Effect: The District was not in compliance with the grant regulations over reporting. Cause: The District did not have procedures requiring a formal documented review of the District's compliance with the reporting requirements. Recommendation: We recommend the District take steps to ensure expenditure reports are filled with the ISBE on a timely basis. Management's response: The District will implement an internal procedure to ensure proper filing within 20 days of quarter end to be in reporting compliance.
Show full finding ▾Hide full finding ▴Criteria: 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. Condition: During the course of the audit, it was noted the District did not always file expenditure reports within the stated time period for its Tile I - Low Income Program. Questioned Costs: None. Context: Two quarters reported for the Title I - Low Income Program were reported past the 20 day following quarter-end time period. For the quarter ended September 30, 2021, the District filed expenditure detail on October 25, 2021. For the quarter ended June 30, 2022, the District filed expenditure detail on July 21, 2022. Effect: The District was not in compliance with the grant regulations over reporting. Cause: The District did not have procedures requiring a formal documented review of the District's compliance with the reporting requirements. Recommendation: We recommend the District take steps to ensure expenditure reports are filled with the ISBE on a timely basis. Management's response: The District will implement an internal procedure to ensure proper filing within 20 days of quarter end to be in reporting compliance.
Finding Synopsis: During the audit, it was noted that the District did not always file expenditure reports within the stated time period for its Title I - Low Income Program. Action Steps: The District will implement an internal procedure to ensure proper filing within 20 days of quarter end to be in reporting compliance. Anticipated Date of Completion: June 30, 2023. Name of Contact Person: Tera Wagner. Management Response: Management concurs with the finding.
FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.
FAC accepted this audit on November 23, 2020 — management decision was due May 23, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.
FAC accepted this audit on November 22, 2016 — management decision was due May 22, 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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