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SPECIAL EDUCATION ASSOCIATION OF PEORIA COUNTYLocal Government

EIN: 370857798

UEI: GSA_MIGRATION

Audited by: CLIFTONLARSONALLEN LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

SPECIAL EDUCATION ASSOCIATION OF PEORIA COUNTY6 audit years4 findings3 repeat
6
Audit Years
4
Total Findings
3
Repeat Findings
$2M
Federal Awards Expended (FY 2021)

FY 2021-06-30

NON-GAAP BASIS$2,040,997 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 12, 2021. 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 March 12, 2022 (1641 days ago).

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FY 2020-06-30

$2,983,045 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2019-06-30

NON-GAAP BASIS$4,471,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2019 — management decision was due April 16, 2020.

FY 2018-06-30

NON-GAAP BASIS$3,284,503 federal awards expended

FAC accepted this audit on October 10, 2018 — management decision was due April 10, 2019.

2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,997,221 federal awards expended

FAC accepted this audit on October 15, 2017 — management decision was due April 15, 2018.

2017-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Reporting
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$3,161,701 federal awards expended

FAC accepted this audit on November 20, 2016 — management decision was due May 20, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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