Central A & M Community Unit School District 21: Single Audit Reports and Findings
Central A & M Community Unit School District 21 filed 3 single audits between 2021 and 2023; the most recently observed auditor is LMHN, LTD (2023), and the 2023 report lists 0 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; Central A & M Community Unit School District 21 is recorded in ASSUMPTION, Illinois under EIN 371293197, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $948,642 | $750,000 | LMHN, LTD | 0 | MW | 2023-06-GSAFAC-0000003536 |
| 2022 | 2022-06-30 | $2,140,371 | $750,000 | LMHN, LTD | 0 | SD | 2022-06-CENSUS-0000213792 |
| 2021 | 2021-06-30 | $1,242,508 | $750,000 | LMHN, LTD | 0 | SD | 2021-06-CENSUS-0000213792 |
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 | $223,252 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $200,611 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $174,686 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $115,416 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $56,437 | Yes |
| 32.004 | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | $41,149 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $32,917 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $22,969 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $22,338 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $14,131 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,266 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,523 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $5,923 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,697 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $4,445 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $3,254 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $628 | 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.
The most recent report lists no finding.
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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 Central A & M Community Unit School District 21 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. “Central A & M Community Unit School Dist Single Audits.” https://getauditradar.com/single-audits/il/central-a-and-m-community-unit-school-district-21-371293197/. Data as of 2026-09-18.