EIN: 376003713
UEI: S2CAMFS829Z7
Audited by: Scheffel Boyle
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 4, 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 4, 2026 (31 days ago).
What is a management decision? →FAC accepted this audit on October 17, 2024 — management decision was due April 17, 2025.
FAC accepted this audit on October 25, 2023 — management decision was due April 25, 2024.
FAC accepted this audit on October 12, 2022 — management decision was due April 12, 2023.
FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.
FAC accepted this audit on October 14, 2020 — management decision was due April 14, 2021.
CRITERIA: A VERIFICATION PROCESS IS COMPLETED TO DETERMINE THE STUDENTS THAT ARE ELIGIBLE TO RECEIVE FREE AND REDUCED PRICE MEALS.
Show full finding ▾Hide full finding ▴CRITERIA: A VERIFICATION PROCESS IS COMPLETED TO DETERMINE THE STUDENTS THAT ARE ELIGIBLE TO RECEIVE FREE AND REDUCED PRICE MEALS.
CONDITION: AFTER REVIEWING THE TWO APPLICATIONS VERIFIED BY THE DISTRICT, THE FOLLOWING WAS NOTED: (1) THE DISTRICT DID NOT SELECT ITS VERIFICATION SAMPLE FROM ERROR-PRONE APPLICATIONS FIRST BEFORE MOVING ON TO SELECT FROM THE REMAINDER OF THE APPLICATION POOL. (2) ON BOTH APPLICANTS, THE HOUSEHOLD WAS FIRST CONTACTED AS PART OF THE STANDARD VERIFICATION PROCESS BEFORE THE CONFIRMATION REVIEW WAS PERFORMED, WHICH INDICATED THAT THE PROPER VERIFICATION TIMELINE WAS NOT FOLLOWED. (3) ON BOTH APPLICANTS, THE STANDARD VERIFICATION PROCESS WAS INITIATED PRIOR TO THE DIRECT VERIFICATION ATTEMPT, WHICH INDICATED THAT THE PROPER VERIFICATION TIMELINE WAS NOT FOLLOWED. (4) ON BOTH APPLICANTS, THE SECOND NOTICE OF VERIFICATION AFTER THE HOUSEHOLD DID NOT RESPOND TO THE FIRST REQUEST WAS NOT SENT TIMELY AFTER THE TEN CALENDAR DAY WINDOW FOR THE HOUSEHOLD TO RESPOND TO THE FIRST REQUEST EXPIRED, WHICH INDICATED THAT THE PROPER VERIFICATION TIMELINE WAS NOT FOLLOWED. (5) ON BOTH APPLICANTS, THE DIRECT VERIFICATION ATTEMPT WAS COMPLETED AFTER THE NOVEMBER 15TH DEADLINE TO COMPLETE THE VERIFICATION PROCESS.
2019-003
FAC accepted this audit on October 1, 2019 — management decision was due April 1, 2020.
Criteria: Reviewed the verification process for eligibility to receive free and reduced-price meals under the National School Lunch and School Breakfast Programs
Show full finding ▾Hide full finding ▴Criteria: Reviewed the verification process for eligibility to receive free and reduced-price meals under the National School Lunch and School Breakfast Programs
Condition: After reviewing the two applications verified by the District, the following was noted: (1) The District incorrectly filled out one applicant's "Verification Tracking" section of the Confirmation Review and Verification Tracking Form, which indicated that the proper verification process was not followed. (2) On the other applicant, the initial determination was not marked on the original application, which led to the initial determination not being filled out on the Confirmation Review and Verification Tracking Form. On both applicants, it was noted that the Date of Confirmation Review line under the "Confirmation Review" section was not filled out on either Confirmation Review and Tracking Verification Form.
2018-003
FAC accepted this audit on October 11, 2018 — management decision was due April 11, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.
FAC accepted this audit on October 30, 2016 — management decision was due April 30, 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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