Audit 380577

FY End
2025-06-30
Total Expended
$1.86M
Findings
1
Programs
15
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1168634 2025-001 Material Weakness Yes P

Programs

Contacts

Name Title Type
VQAFD36QR535 Heidi Deininger Auditee
8152442005 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. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).