East Maine School District 63: Single Audit Reports and Findings
East Maine School District 63 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; East Maine School District 63 is recorded in DES PLAINES, Illinois under EIN 366004282, 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 | $4,067,840 | $750,000 | WIPFLI LLP | 0 | — | 2025-06-GSAFAC-0000412277 |
| 2024 | 2024-06-30 | $5,190,542 | $750,000 | WIPFLI LLP | 0 | — | 2024-06-GSAFAC-0000359798 |
| 2023 | 2023-06-30 | $7,297,247 | $750,000 | WIPFLI LLP | 0 | — | 2023-06-GSAFAC-0000036053 |
| 2022 | 2022-06-30 | $6,919,898 | $750,000 | WIPFLI LLP | 0 | — | 2022-06-CENSUS-0000141236 |
| 2021 | 2021-06-30 | $4,740,630 | $750,000 | WIPFLI LLP | 3 | SD | 2021-06-CENSUS-0000141236 |
| 2020 | 2020-06-30 | $3,013,051 | $750,000 | WIPFLI LLP | 0 | — | 2020-06-CENSUS-0000141236 |
| 2019 | 2019-06-30 | $2,732,768 | $750,000 | KLEIN HALL CPAS, LLC | 0 | — | 2019-06-CENSUS-0000141236 |
| 2018 | 2018-06-30 | $3,138,281 | $750,000 | KLEIN HALL CPAS, LLC | 0 | — | 2018-06-CENSUS-0000141236 |
| 2017 | 2017-06-30 | $2,924,151 | $750,000 | KLEIN HALL CPAS, LLC | 0 | — | 2017-06-CENSUS-0000141236 |
| 2016 | 2016-06-30 | $2,896,148 | $750,000 | KLEIN HALL CPAS, LLC | 0 | — | 2016-06-CENSUS-0000141236 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,186,346 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,003,367 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $831,977 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $255,424 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $150,739 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $143,836 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $120,498 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $116,125 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $66,290 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $65,915 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $41,185 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $32,966 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $32,085 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $10,000 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $5,638 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,449 | 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.
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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 East Maine School District 63 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. “East Maine School District 63 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/east-maine-school-district-63-366004282/. Data as of 2026-09-18.