EIN: 376004003
UEI: Z4GJKJQFEJX9
Audited by: WIPFLI LLP
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 24, 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 24, 2026 (14 days ago).
What is a management decision? →FAC accepted this audit on February 6, 2025 — management decision was due August 6, 2025.
FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.
During major program testing, one timecard was noted that it had been paid without the required supervisor approval. 10. Questioned Costs: NONE 11. Context: During major program testing, one timecard was noted that it had been paid without the required supervisor approval. 12. Effect: Incorrect payroll expense could be paid with federal grant money. 13. Cause: There was a timecard that had been processed and paid without supervisor approval. 14. Recommendation: We recommend that supervisors ensure that each timecard is reasonable and accurate and document their approval of the timecard prior to the employee being paid.
Show full finding ▾Hide full finding ▴1. FINDING NUMBER:14 2023 - 002 2. THIS FINDING IS: X New Repeat from Prior year? Year originally reported? 3. Federal Program Name and Year: EDUCATION STABILIZATION FUND, 2023 4. Project No.: . AL No.: 84.425U 6. Passed Through: IL STATE BOARD OF EDUCADTION 7. Federal Agency: US DEPARTMENT OF EDUCATION 8. Criteria or specific requirement (including statutory, regulatory, or other citation): The auditee should have supervisor approval for all timecards being submitted for payroll. 9. Condition: During major program testing, one timecard was noted that it had been paid without the required supervisor approval. 10. Questioned Costs: NONE 11. Context: During major program testing, one timecard was noted that it had been paid without the required supervisor approval. 12. Effect: Incorrect payroll expense could be paid with federal grant money. 13. Cause: There was a timecard that had been processed and paid without supervisor approval. 14. Recommendation: We recommend that supervisors ensure that each timecard is reasonable and accurate and document their approval of the timecard prior to the employee being paid.
Finding Number: 2023-002 Finding Synopsis: During major program testing, one timecard was noted that it had been paid without the required supervisor approval. Action Steps: The District will review timecards to ensure that all payroll expenses are properly reviewed, and ensure that the review is documented. Contact Person(s): Bob Gound, Superintendent (309) 772-9461 Anticipated Completion Date: 6/30/2024
FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.
FAC accepted this audit on March 7, 2022 — management decision was due September 7, 2022.
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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