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Diamond Lake School District No. 76

Diamond Lake School District No. 76

Audits

4

Findings

0

Total Expended

$8.76M

Latest Accepted

2025-12-10

Location: Mundelein, IL

UEI: EKNCEZ3KU633 EIN: 366004869

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

Title I Grants to Local Educational Agencies
84.010

$708,875
School Breakfast Program
10.553

$422,810
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
16.710

$365,250
SPECIAL EDUCATION GRANTS TO STATES
84.027

$356,168
Special Education_grants to States
84.027

$314,095
Education Stabilization Fund
84.425

$229,342
STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM
84.424

$203,283
Special Education Grants to States
84.027

$199,789
SCHOOL BREAKFAST PROGRAM
10.553

$135,312
English Language Acquisition State Grants
84.365

$114,408
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$105,012
Medical Assistance Program
93.778

$103,168
EDUCATION STABILIZATION FUND
84.425

$81,487
MEDICAL ASSISTANCE PROGRAM
93.778

$68,095
National School Lunch Program
10.555

$66,775

Contacts

Name	Title	Type
Eric Rogers	Director Of Finance And Operations/Csbo	Auditee
Kevin Smith	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
373895	2025	2025-12-10	ECCEZION	$1.85M
328098	2024	2024-11-12	Eccezion	$1.45M
10697	2023	2024-01-10	Eccezion	$2.59M
35222	2022	2022-12-11	Eder Casella & CO	$2.87M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
No findings found for this organization