EIN: 371712142
UEI: KSNXGZUHML49
Audited by: F.E.W. CPAS
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 5, 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 5, 2026 (89 days ago).
What is a management decision? →FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.
FAC accepted this audit on January 3, 2024 — management decision was due July 3, 2024.
FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.
The District had transactions in excess of $25,000 with one vendor that they did not check for suspension and debarment or have a signed certification. Questioned Costs: None. Context: Total payments to the vendor were $409,269 as of June 30, 2020. Effect: The District was at risk of making material payments to vendors who are not allowed to do business with the federal government. There was no non-compliance, but there was no internal control in place to prevent non-compliance. Cause: The District was not aware of this requirement. Recommendation: We recommend the District check the Excluded Parties List System or collect certifications from the entity for any vendor that the District expects to pay more than $25,000 for the year. Management's Response: We were not aware of this requirement, but we will ensure that will comply going forward.
Show full finding ▾Hide full finding ▴Finding Number: 2020-002. Criteria: According to 2 CFR Section 180.300, when a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity is not suspended, debarred or otherwise excluded. Condition: The District had transactions in excess of $25,000 with one vendor that they did not check for suspension and debarment or have a signed certification. Questioned Costs: None. Context: Total payments to the vendor were $409,269 as of June 30, 2020. Effect: The District was at risk of making material payments to vendors who are not allowed to do business with the federal government. There was no non-compliance, but there was no internal control in place to prevent non-compliance. Cause: The District was not aware of this requirement. Recommendation: We recommend the District check the Excluded Parties List System or collect certifications from the entity for any vendor that the District expects to pay more than $25,000 for the year. Management's Response: We were not aware of this requirement, but we will ensure that will comply going forward.
Finding: 2020-002 Internal Control Over Compliance with Procurement, Suspension and Debarment. Finding Type: Material Weakness CFDA 84.425. Name of Contact Person: Eric Trimberger, Business Manager. Recommendation: We recommend the District check the Excluded Parties List System or collect certifications from the entity for any vendor that the District expects to pay more than $25,000 for the year. Corrective Action: We will ensure to review the Excluded Parties List System or receive a signed certification from any vendor we expect to pay more than $25,000. Proposed Completion Date: Immediately.
FAC accepted this audit on November 6, 2019 — management decision was due May 6, 2020.
The District did not spend funds in rank order based on the total number of children from low-income families. Expenditures of grant funds at the fourth ranked attendance area exceeded expenditures at the third ranked attendance area by $4,927. Questioned Costs: None. Context: Grant expenditures totaled $832,142. Effect: The District did not provide services equitably to its schools based on eligible attendance areas. Cause: The District tracks its expenditures, but did not monitor it closely due to some issues with accounting during the year. Recommendation: The District should ensure funds are spent in rank order by eligible attendance areas. Management's response: We agree with the recommendation and will ensure the grant funds are expended in rank order in future years.
Show full finding ▾Hide full finding ▴Finding Number: 2019-001 Criteria: Per Title I, Section 1113(C)(1) of ESEA (20 USC 6313(C)), a local educational agency shall allocate funds received under this part to eligible school attendance areas or eligible schools identified under subsections (a) and (b), in rank order, on the basis of the total number of children from low-income families in each area or school. Condition: The District did not spend funds in rank order based on the total number of children from low-income families. Expenditures of grant funds at the fourth ranked attendance area exceeded expenditures at the third ranked attendance area by $4,927. Questioned Costs: None. Context: Grant expenditures totaled $832,142. Effect: The District did not provide services equitably to its schools based on eligible attendance areas. Cause: The District tracks its expenditures, but did not monitor it closely due to some issues with accounting during the year. Recommendation: The District should ensure funds are spent in rank order by eligible attendance areas. Management's response: We agree with the recommendation and will ensure the grant funds are expended in rank order in future years.
Finding: 2019-001 Internal Control Over Compliance with Eligibility. Finding Type: Significant Deficiency CFDA 84.010. Name of Contact Person: Justin Miller, Assistant Superintendent. Recommendation: We recommend the District ensure funds are spent in rank order b y eligible attendance areas. Corrective Action: We will ensure the grant funds are expended in rank order in future years.
FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.
GSA_MIGRATION
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2017-001
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Show full finding ▾Hide full finding ▴FAC accepted this audit on November 7, 2017 — management decision was due May 7, 2018.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on October 24, 2016 — management decision was due April 24, 2017.
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