Highland Community Unit School District No.5State Government

EIN: 376006303

UEI: CA65JBGDD9X9

Audited by: C.J. Schlosser & Company, L.L.C.

Oversight agency: 84 [Department of Education]

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$2,009,169 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 2, 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 2, 2026 (30 days ago).

What is a management decision? →

FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$5,011,524 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2023-06-30

NON-GAAP BASIS$2,767,460 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2024 — management decision was due December 11, 2024.

FY 2022-06-30

NON-GAAP BASIS$5,130,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2023 — management decision was due July 22, 2023.

FY 2021-06-30

NON-GAAP BASIS$3,046,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-06-30

NON-GAAP BASIS$2,168,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2020 — management decision was due May 1, 2021.

FY 2019-06-30

NON-GAAP BASIS$1,722,335 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

NON-GAAP BASIS$1,740,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2018 — management decision was due May 7, 2019.

FY 2017-06-30

ADVERSE OPINION$1,685,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.

FY 2016-06-30

ADVERSE OPINION$1,804,951 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2016 — management decision was due May 22, 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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