Colona Grade School District NO. 190: Single Audit Reports and Findings
Colona Grade School District NO. 190 filed 2 single audits between 2022 and 2023; the most recently observed auditor is GORENZ AND ASSOCIATES, 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; Colona Grade School District NO. 190 is recorded in COLONA, Illinois under EIN 366004638, 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 | $1,397,672 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | MW | 2023-06-GSAFAC-0000022296 |
| 2022 | 2022-06-30 | $1,019,741 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 2 | SD | 2022-06-CENSUS-0000204309 |
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 | COVID-19 - EDUCATION STABILIZATION FUND | $655,951 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $130,638 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $126,984 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $107,161 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $87,323 | Yes |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $63,768 | Yes |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $61,180 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $46,434 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $23,860 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $21,270 | No |
| 10.560 | COVID-19 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $16,635 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,928 | No |
| 10.560 | COVID-19 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $12,002 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $8,685 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $8,203 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $8,098 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,455 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $1,469 | No |
| 10.649 | COVID-19 - 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.
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 Colona Grade School District NO. 190 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. “Colona Grade School District NO. 190 Single Audits.” https://getauditradar.com/single-audits/il/colona-grade-school-district-no-190-366004638/. Data as of 2026-09-18.