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Rochester Community Unit School District No 3ALocal Government

EIN: 376004597

UEI: MWH1T93AGPA6

Audited by: Sikich CPA LLC

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of August 31, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

QUALIFIED OPINION, ADVERSE OPINION$1,469,769 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 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 September 6, 2026 (5 days from today).

What is a management decision? →

FY 2024-06-30

QUALIFIED OPINION, ADVERSE OPINION$1,739,448 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2025 — management decision was due September 17, 2025.

FY 2022-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,748,704 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.

FY 2021-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,575,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2022 — management decision was due July 3, 2022.

FY 2020-06-30

NON-GAAP BASISLOW-RISK AUDITEE$885,251 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.

FY 2019-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$922,965 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$854,019 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.

FY 2017-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$981,921 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2018 — management decision was due August 7, 2018.

FY 2016-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$1,038,876 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2017 — management decision was due July 11, 2017.

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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