EIN: 376002687
UEI: ZWDDG42AFTM1
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 31, 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 May 1, 2022 (1579 days ago).
What is a management decision? →Grant agreements require proper filing of expenditure reports. The Illinois State Board of Education requires expenditure reports to be submitted within 20 days after the end of a quarter. The District did not have sufficient internal controls to ensure timely submissions of expenditure reports for the Title I programs within 20 days of the end of the quarter as required by the Illinois State Board of Education. Three expenditure reports were filed past the 20-day requirement.
Show full finding ▾Hide full finding ▴Grant agreements require proper filing of expenditure reports. The Illinois State Board of Education requires expenditure reports to be submitted within 20 days after the end of a quarter. The District did not have sufficient internal controls to ensure timely submissions of expenditure reports for the Title I programs within 20 days of the end of the quarter as required by the Illinois State Board of Education. Three expenditure reports were filed past the 20-day requirement.
The District will monitor reporting requirements as set forth in the grant agreements to ensure they are filed in a timely manner.
FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.
Grant compliance requires the District to verify a number of free/reduced lunch applicants' income each year and retain documentation for 3 years. The District did not perform verification procedures with the determined amount of applicants as required by ISBE. Recipients of free/reduced lunch may not be eligible for these benefits according to ISBE guidelines. The District was required to verify income with 5 applicants as determined by the ISBE Verification Summary and only completed 4.
Show full finding ▾Hide full finding ▴Grant compliance requires the District to verify a number of free/reduced lunch applicants' income each year and retain documentation for 3 years. The District did not perform verification procedures with the determined amount of applicants as required by ISBE. Recipients of free/reduced lunch may not be eligible for these benefits according to ISBE guidelines. The District was required to verify income with 5 applicants as determined by the ISBE Verification Summary and only completed 4.
The District will review ISBE guidelines and retain all documentation related to applicant income verification procedures.
FAC accepted this audit on October 22, 2017 — management decision was due April 22, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on October 23, 2016 — management decision was due April 23, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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