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Lake Villa Community Consolidated School District No. 41
Lake Villa Community Consolidated School District No. 41
Audits
4
Findings
1
Total Expended
$10.67M
Latest Accepted
2025-12-09
Location:
Lake Villa, IL
UEI:
HSDYSNMJBCX7
EIN:
366004850
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
1
Top Programs
By expenditures
Special Education_grants to States
84.027
$806,222
Title I Grants to Local Educational Agencies
84.010
$758,423
SPECIAL EDUCATION GRANTS TO STATES
84.027
$743,007
Special Education Grants to States
84.027
$577,924
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010
$399,246
National School Lunch Program
10.555
$223,885
STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM
84.424
$182,676
Medical Assistance Program
93.778
$135,702
Improving Teacher Quality State Grants
84.367
$128,471
SCHOOL BREAKFAST PROGRAM
10.553
$120,396
English Language Acquisition State Grants
84.365
$108,885
MEDICAL ASSISTANCE PROGRAM
93.778
$67,881
ENGLISH LANGUAGE ACQUISITION STATE GRANTS
84.365
$63,536
Student Support and Academic Enrichment Program
84.424
$59,564
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)
84.367
$58,612
Contacts
Name
Title
Type
Anna Kasprzyk
Chief School Business Official
Auditee
Cheryden Juergensen
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
373566
2025
2025-12-09
ECCEZION
$2.29M
323840
2024
2024-10-04
Eccezion
$1.78M
9055
2023
2024-01-02
Eccezion
$2.70M
85905
2022
2022-10-26
Eder Casella & CO
$3.90M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
373566
2025
2025-12-09
1164260
2025-001
Material Weakness
Yes
B