CALUMET PUBLIC SCHOOL DISTRICT: Single Audit Reports and Findings
CALUMET PUBLIC SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2025), and the 2025 report lists 1 finding, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CALUMET PUBLIC SCHOOL DISTRICT is recorded in CALUMET PARK, Illinois under EIN 366004347, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,737,825 | $750,000 | LAUTERBACH & AMEN, LLP | 1 | MW | 2025-06-GSAFAC-0000420223 |
| 2024 | 2024-06-30 | $6,852,453 | $750,000 | LAUTERBACH & AMEN, LLP | 1 | MW | 2024-06-GSAFAC-0000371240 |
| 2023 | 2023-06-30 | $4,925,398 | $750,000 | LAUTERBACH & AMEN, LLP | 1 | MW | 2023-06-GSAFAC-0000042748 |
| 2022 | 2022-06-30 | $3,049,891 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2022-06-CENSUS-0000141225 |
| 2021 | 2021-06-30 | $1,942,628 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2021-06-CENSUS-0000141225 |
| 2020 | 2020-06-30 | $1,900,979 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2020-06-CENSUS-0000141225 |
| 2019 | 2019-06-30 | $1,980,685 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2019-06-CENSUS-0000141225 |
| 2018 | 2018-06-30 | $1,375,860 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2018-06-CENSUS-0000141225 |
| 2017 | 2017-06-30 | $2,110,069 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2017-06-CENSUS-0000141225 |
| 2016 | 2016-06-30 | $1,673,578 | $750,000 | LEGACY PROFESSIONALS LLP | 0 | SD | 2016-06-CENSUS-0000141225 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $688,621 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $409,395 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $346,053 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $252,986 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $181,466 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $170,437 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $148,530 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $90,822 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $70,652 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $59,910 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $45,732 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $44,320 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $42,679 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $42,315 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $31,606 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $22,927 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $16,799 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,997 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,785 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $13,988 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $11,692 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $6,224 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $6,128 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $1,893 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,868 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | P | Material weakness | Yes |
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CALUMET PUBLIC SCHOOL DISTRICT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CALUMET PUBLIC SCHOOL DISTRICT Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/calumet-public-school-district-366004347/. Data as of 2026-09-18.