EIN: 376003704
UEI: DL6SS294EYV6
Audited by: LOY MILLER TALLEY, PC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 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 13, 2026 (61 days ago).
What is a management decision? →FAC accepted this audit on November 18, 2024 — management decision was due May 18, 2025.
FAC accepted this audit on October 18, 2023 — management decision was due April 18, 2024.
FAC accepted this audit on November 8, 2022 — management decision was due May 8, 2023.
FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.
FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
8. APPLICATION PROCESSED INCORRECTLY, APPLICATIONS DID NOT RECEIVE A CONFIRMATION REVIEW, HOUSEHOLD HAVE NOT BEEN NOTIFIED OF THE AVAILABILITY OF THE SUMMER FOOD SERVICE PROGRAM. 9. DURING THE ISBE'S EXTERNAL ASSURANCE AUDIT, THE FOLLOWING DISCREPANCIES WERE NOTED. 10. NO QUESTIONS COSTS. 11. THE DISTRICT INCORRECTLY APPROVED 2 HOUSEHOLD ELIGIBILITY APPLICATION FOR REDUCED MEALS THAT SHOULD HAVE BEEN DENIED. APPLICATIONS SELECTED FOR VERIFICATION DID NOT RECEIVE A CONFIRMATION REVIEW. HOUSEHOLDS HAVE NOT BEEN NOTIFIED OF THE AVAILABILTY OF THE SUMMER FOOD SERVICE PROGRAM. 12. APPLICATIONS WERE APPROVED THAT SHOULD HAVE BEEN DENIED. HOUSEHOLDS WERE NOT AWARE OF THE SUMMER FOOD SERVICE PROGRAM. 13. INADEQUATE PROCEDURES FOR HOUSEHOLD ELIGIBILITY APPLICATION APPROVAL. INADEQUATE PROCEDURES FOR A SECOND INDIVIDUAL TO DO A CONFIRMATION REVIEW. POLICY IS INNEFICIENT TO NOTIFY HOUSEHOLDS OF SUMMER FOOD SERVICE PROGRAM BEFORE YEAR END. 14. PROCEDURES NEED TO BE IMPLEMENTED TO ENSURE PROPER APPLICATION APPROVAL. PROCEDURES NEED TO BE IMPLEMENTED TO ENSURE APPLICATIONS RECEIVE A CONFIRMATION REVIEW. POLICY NEEDS TO BE IMPLEMENTED TO INFORM HOUSEHOLDS ABOUT THE SUMMER FOOD PROGRAM BEFORE SCHOOL YEAR END. 15. THE DISTRICT WILL IMPLEMENT PROCEDURES TO ENSURE PROPER APPLICATION APPROVAL. THE DISTRICT WILL IMPLEMENT PROCEDURES TO ENSURE APPLICATIONS RECEIVE A CONFIRMATION REVIEW. THE DISTRICT WILL IMPLEMENT POLICY TO INFORM HOUSEHOLDS ABOUT THE SUMMER FOOD PROGRAM BEFORE SCHOOL YEAR END.
Show full finding ▾Hide full finding ▴8. APPLICATION PROCESSED INCORRECTLY, APPLICATIONS DID NOT RECEIVE A CONFIRMATION REVIEW, HOUSEHOLD HAVE NOT BEEN NOTIFIED OF THE AVAILABILITY OF THE SUMMER FOOD SERVICE PROGRAM. 9. DURING THE ISBE'S EXTERNAL ASSURANCE AUDIT, THE FOLLOWING DISCREPANCIES WERE NOTED. 10. NO QUESTIONS COSTS. 11. THE DISTRICT INCORRECTLY APPROVED 2 HOUSEHOLD ELIGIBILITY APPLICATION FOR REDUCED MEALS THAT SHOULD HAVE BEEN DENIED. APPLICATIONS SELECTED FOR VERIFICATION DID NOT RECEIVE A CONFIRMATION REVIEW. HOUSEHOLDS HAVE NOT BEEN NOTIFIED OF THE AVAILABILTY OF THE SUMMER FOOD SERVICE PROGRAM. 12. APPLICATIONS WERE APPROVED THAT SHOULD HAVE BEEN DENIED. HOUSEHOLDS WERE NOT AWARE OF THE SUMMER FOOD SERVICE PROGRAM. 13. INADEQUATE PROCEDURES FOR HOUSEHOLD ELIGIBILITY APPLICATION APPROVAL. INADEQUATE PROCEDURES FOR A SECOND INDIVIDUAL TO DO A CONFIRMATION REVIEW. POLICY IS INNEFICIENT TO NOTIFY HOUSEHOLDS OF SUMMER FOOD SERVICE PROGRAM BEFORE YEAR END. 14. PROCEDURES NEED TO BE IMPLEMENTED TO ENSURE PROPER APPLICATION APPROVAL. PROCEDURES NEED TO BE IMPLEMENTED TO ENSURE APPLICATIONS RECEIVE A CONFIRMATION REVIEW. POLICY NEEDS TO BE IMPLEMENTED TO INFORM HOUSEHOLDS ABOUT THE SUMMER FOOD PROGRAM BEFORE SCHOOL YEAR END. 15. THE DISTRICT WILL IMPLEMENT PROCEDURES TO ENSURE PROPER APPLICATION APPROVAL. THE DISTRICT WILL IMPLEMENT PROCEDURES TO ENSURE APPLICATIONS RECEIVE A CONFIRMATION REVIEW. THE DISTRICT WILL IMPLEMENT POLICY TO INFORM HOUSEHOLDS ABOUT THE SUMMER FOOD PROGRAM BEFORE SCHOOL YEAR END.
THE DISTRICT WILL IMPLEMENT PROCEDURES TO ENSURE PROPER APPLICATION APPROVAL. THE DISTRICT WILL IMPLEMENT PROCEDURES TO ENSURE APPLICATIONS RECEIVE A CONFIRMATION REVIEW. THE DISTRICT WILL IMPLEMENT POLICY TO INFORM HOUSEHOLDS ABOUT THE SUMMER FOOD PROGRAM BEFORE SCHOOL YEAR END.
FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.
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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