Carthage Elementary School District No. 317: Single Audit Reports and Findings
Carthage Elementary School District No. 317 filed 2 single audits between 2022 and 2024; the most recently observed auditor is GORENZ AND ASSOCIATES, LTD. (2024), and the 2024 report lists 16 findings, 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; Carthage Elementary School District No. 317 is recorded in CARTHAGE, Illinois under EIN 208345516, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $800,179 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 16 | MW / SD | 2024-06-GSAFAC-0000400653 |
| 2022 | 2022-06-30 | $926,727 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | SD | 2022-06-CENSUS-0000231227 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $234,431 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $114,353 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $95,024 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $76,089 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $47,461 | Yes |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $39,100 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $26,969 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $22,645 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $22,600 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $21,252 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,379 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $15,141 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $10,900 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,715 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $8,858 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $8,709 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $8,483 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $6,139 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,099 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,179 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $653 | 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 |
|---|---|---|---|
| 2024-008 | AB | Significant deficiency | No |
| 2024-009 | AB | Significant deficiency | No |
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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 Carthage Elementary School District No. 317 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. “Carthage Elementary School District No. Single Audits.” https://getauditradar.com/single-audits/il/carthage-elementary-school-district-no-317-208345516/. Data as of 2026-09-18.