EIN: 376003699
UEI: WU9JGELHFN14
Audited by: FLOYD & ASSOCIATES 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 February 17, 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 August 17, 2026 (16 days ago).
What is a management decision? →FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.
FAC accepted this audit on November 29, 2023 — management decision was due May 29, 2024.
FAC accepted this audit on November 29, 2022 — management decision was due May 29, 2023.
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
During our testing of the expenditures reported to the Illinois State Board of Education it was disovered that a $1390 expenditure was reported twice once on the first quarter expenditure report and again on the fourth quarter expenditure report.
Show full finding ▾Hide full finding ▴During our testing of the expenditures reported to the Illinois State Board of Education it was disovered that a $1390 expenditure was reported twice once on the first quarter expenditure report and again on the fourth quarter expenditure report.
We recommend expenditure reports be reviewed by another party in the future to prevent duplicate reporting. The review should help ensure the reporting to the Illinois State Board of Education agrees with the accounting records.
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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