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 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| 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 | 1 | SD | 2023-06-GSAFAC-0000010204 |
| 2022 | 2022-06-30 | $855,867 | $750,000 | GRAY HUNTER STENN LLP | 1 | SD | 2022-06-CENSUS-0000141115 |
When is the next single audit due?
If COMMUNITY UNIT SCHOOL DISTRICT #4 is again required to have a single audit for the fiscal year ending Jun 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Mar 31, 2025 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Illinois also publishes audit reports of local governments: Illinois Office of Comptroller. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | Other / not classified (P) | Significant deficiency | Yes |
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- 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 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, Illinois Single Audits.” https://getauditradar.com/single-audits/il/community-unit-school-district-4-376002406/. Data as of 2026-11-06.