COMMUNITY UNIT SCHOOL DISTRICT #4: Single Audit Reports and Findings
COMMUNITY UNIT SCHOOL DISTRICT #4 filed 2 single audits between 2022 and 2023; the most recently observed auditor is GRAY HUNTER STENN LLP (2023), and the 2023 report lists 19 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; COMMUNITY UNIT SCHOOL DISTRICT #4 is recorded in MENDON, Illinois under EIN 376002406, 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 | $1,188,903 | $750,000 | GRAY HUNTER STENN LLP | 19 | SD | 2023-06-GSAFAC-0000010204 |
| 2022 | 2022-06-30 | $855,867 | $750,000 | GRAY HUNTER STENN LLP | 13 | SD | 2022-06-CENSUS-0000141115 |
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 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT III COVID 19 | $469,509 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH | $203,496 | No |
| 84.173 | FEDERAL SPECIAL ED IDEA ARP | $97,601 | No |
| 84.425 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT II COVID 19 | $89,666 | Yes |
| 84.010 | TITLE 1 LOW INCOME | $83,733 | No |
| 84.367 | TITLE II | $37,690 | No |
| 84.425 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT ID COVID 19 | $32,410 | Yes |
| 84.010 | TITLE 1 SCHOOL IMPROVEMENT | $28,324 | No |
| 10.553 | NATIONAL SCHOOL BREAKFAST | $27,892 | No |
| 84.010 | TITLE 1 SCHOOL IMPROVEMENT | $24,722 | No |
| 10.555 | COMMODITIES | $21,481 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $16,623 | No |
| 84.173 | FEDERAL SPECIAL ED IDEA ARP | $14,042 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $13,102 | No |
| 84.010 | TITLE 1 LOW INCOME | $8,365 | No |
| 84.027 | FEDERAL SPECIAL ED IDEA PRESCHOOL | $7,832 | No |
| 84.425 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT HT COVID 19 | $7,249 | Yes |
| 84.425 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT PS COVID 19 | $3,204 | Yes |
| 84.367 | TITLE II | $1,962 | 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 |
|---|---|---|---|
| 2023-001 | P | Significant deficiency | 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 COMMUNITY UNIT SCHOOL DISTRICT #4 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. “COMMUNITY UNIT SCHOOL DISTRICT #4 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/community-unit-school-district-4-376002406/. Data as of 2026-09-18.