DeKalb Community Unit School District No. 428: Single Audit Reports and Findings

DeKalb Community Unit School District No. 428 filed 10 single audits between 2016 and 2025; the most recently observed auditor is WIPFLI LLP (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; DeKalb Community Unit School District No. 428 is recorded in DEKALB, Illinois under EIN 366008504, and the Clearinghouse records it as a local government.

Single audits filed by DeKalb Community Unit School District No. 428
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$14,482,218$187,500WIPFLI LLP02025-06-GSAFAC-0000412558
20242024-06-30$14,758,403$187,500WIPFLI LLP02024-06-GSAFAC-0000360404
20232023-06-30$17,881,604$750,000WIPFLI LLP02023-06-GSAFAC-0000034250
20222022-06-30$17,198,442$750,000WIPFLI LLP02022-06-CENSUS-0000141370
20212021-06-30$7,344,780$750,000WIPFLI LLP02021-06-CENSUS-0000141370
20202020-06-30$6,617,972$750,000WIPFLI LLP02020-06-CENSUS-0000141370
20192019-06-30$6,116,169$750,000WIPFLI LLP02019-06-CENSUS-0000141370
20182018-06-30$5,500,490$750,000KLEIN HALL CPAS, LLC02018-06-CENSUS-0000141370
20172017-06-30$5,382,146$750,000KLEIN HALL CPAS, LLC02017-06-CENSUS-0000141370
20162016-06-30$4,836,753$750,000KLEIN HALL CPAS, LLC02016-06-CENSUS-0000141370

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.425EDUCATION STABILIZATION FUND$3,260,731No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$2,754,314Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$2,646,275No
84.027SPECIAL EDUCATION GRANTS TO STATES$2,099,256Yes
10.553SCHOOL BREAKFAST PROGRAM$1,179,147No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$626,612Yes
93.778MEDICAL ASSISTANCE PROGRAM$576,767No
84.027SPECIAL EDUCATION GRANTS TO STATES$377,614Yes
84.425EDUCATION STABILIZATION FUND$253,453No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$208,163No
10.582FRESH FRUIT AND VEGETABLE PROGRAM$146,255No
10.565COMMODITY SUPPLEMENTAL FOOD PROGRAM$135,911No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$91,074No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$51,365No
84.425EDUCATION STABILIZATION FUND$37,627No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$27,559Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$10,095No

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 DeKalb Community Unit School District No. 428 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. “DeKalb Community Unit School District No Single Audits.” https://getauditradar.com/single-audits/il/dekalb-community-unit-school-district-no-428-366008504/. Data as of 2026-09-18.

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