EIN: 366009010
UEI: GFFCKK962LG4
Audited by: CHERRY BEKAERT LLP
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 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 5, 2026 (71 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 November 10, 2023 — management decision was due May 10, 2024.
FAC accepted this audit on November 14, 2022 — management decision was due May 14, 2023.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 10, 2021 — management decision was due May 10, 2022.
FAC accepted this audit on December 2, 2020 — management decision was due June 2, 2021.
FAC accepted this audit on October 22, 2019 — management decision was due April 22, 2020.
Management does not prepare government-wide financial statements in accordance with GASB Statement No. 34.
Show full finding ▾Hide full finding ▴Management does not prepare government-wide financial statements in accordance with GASB Statement No. 34.
PLAN: NONE. Management provides all necessary information to its auditor and retains decision making control for year-end adjusting journal entries made as part of the auditor?s preparation of the government-wide financial statements in accordance with GASB Statement No. 34. Due to cost/benefit considerations for staffing, management believes this approach to be adequate and that any corrective action is unnecessary.
2018-003
FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
FAC accepted this audit on November 1, 2016 — management decision was due May 1, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Browse other Single Audit organizations in Illinois →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
