Audit 380543

FY End
2025-06-30
Total Expended
$760,665
Findings
1
Programs
13
Organization: Lena - Winslow C.u.s.d. #202 (IL)
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1168612 2025-001 Material Weakness Yes L

Contacts

Name Title Type
GKKDNEFGVW71 Thomas Chiles Auditee
8153692525 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for information regarding the non cash assisstance.

Finding Details

The District is responsible for preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2025 financial audit. Adjustments were needed in order to properly report certain items of revenue and expense in accordance with provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).