COAL CITY COMMUNITY UNIT SCHOOL DIST. #1: Single Audit Reports and Findings
COAL CITY COMMUNITY UNIT SCHOOL DIST. #1 filed 10 single audits between 2016 and 2025; the most recently observed auditor is MACK & ASSOCIATES, P.C. (2025), and the 2025 report lists 0 findings. 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; COAL CITY COMMUNITY UNIT SCHOOL DIST. #1 is recorded in COAL CITY, Illinois under EIN 362532196, 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 | $1,237,297 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2025-06-GSAFAC-0000390457 |
| 2024 | 2024-06-30 | $1,358,552 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2024-06-GSAFAC-0000056709 |
| 2023 | 2023-06-30 | $1,356,629 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2023-06-GSAFAC-0000000610 |
| 2022 | 2022-06-30 | $3,100,495 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2022-06-CENSUS-0000228412 |
| 2021 | 2021-06-30 | $1,761,794 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2021-06-CENSUS-0000228412 |
| 2020 | 2020-06-30 | $1,024,476 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2020-06-CENSUS-0000228412 |
| 2019 | 2019-06-30 | $1,078,667 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2019-06-CENSUS-0000228412 |
| 2018 | 2018-06-30 | $957,154 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2018-06-CENSUS-0000228412 |
| 2017 | 2017-06-30 | $803,605 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2017-06-CENSUS-0000228412 |
| 2016 | 2016-06-30 | $791,619 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2016-06-CENSUS-0000228412 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $445,952 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $271,944 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $266,600 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $69,280 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $68,245 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $37,572 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $28,790 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $20,389 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $10,823 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $6,271 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $5,010 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,436 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $2,501 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $484 | 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.
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
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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 COAL CITY COMMUNITY UNIT SCHOOL DIST. #1 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. “COAL CITY COMMUNITY UNIT SCHOOL DIST. #1 Single Audits.” https://getauditradar.com/single-audits/il/coal-city-community-unit-school-dist-1-362532196/. Data as of 2026-09-18.