Eldorado Community Unit School District No. 4: Single Audit Reports and Findings
Eldorado Community Unit School District No. 4 filed 10 single audits between 2016 and 2025; the most recently observed auditor is KERBER, ECK & BRAECKEL LLP (2025), and the 2025 report lists 10 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; Eldorado Community Unit School District No. 4 is recorded in ELDORADO, Illinois under EIN 370906335, 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 | $2,792,018 | $750,000 | KERBER, ECK & BRAECKEL LLP | 10 | MW / SD | 2025-06-GSAFAC-0000405965 |
| 2024 | 2024-06-30 | $3,680,832 | $75,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2024-06-GSAFAC-0000366050 |
| 2023 | 2023-06-30 | $5,138,245 | $750,000 | KERBER, ECK & BRAECKEL LLP | 6 | SD | 2023-06-GSAFAC-0000043010 |
| 2022 | 2022-06-30 | $4,277,064 | $750,000 | KERBER, ECK & BRAECKEL LLP | 7 | SD | 2022-06-GSAFAC-0000022529 |
| 2021 | 2021-06-30 | $3,846,551 | $750,000 | KERBER, ECK & BRAECKEL LLP | 2 | SD | 2021-06-GSAFAC-0000001169 |
| 2020 | 2020-06-30 | $1,553,585 | $750,000 | DONOHOO, MCCALLEY & ASSOCIATES | 0 | — | 2020-06-CENSUS-0000141945 |
| 2019 | 2019-06-30 | $1,010,263 | $750,000 | DONOHOO, MCCALLEY & ASSOCIATES | 0 | — | 2019-06-CENSUS-0000141945 |
| 2018 | 2018-06-30 | $1,035,764 | $750,000 | DONOHOO, MCCALLEY & ASSOCIATES | 0 | — | 2018-06-CENSUS-0000141945 |
| 2017 | 2017-06-30 | $1,004,179 | $750,000 | DONOHOO, MCCALLEY & ASSOCIATES | 0 | — | 2017-06-CENSUS-0000141945 |
| 2016 | 2016-06-30 | $864,825 | $750,000 | DONOHOO, MCCALLEY & ASSOCIATES | 0 | SD | 2016-06-CENSUS-0000141945 |
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 | $452,416 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $427,927 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $348,940 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $228,565 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $220,536 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $146,858 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $128,578 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $109,237 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $84,532 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $68,232 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $63,739 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $59,778 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $49,286 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $48,669 | Yes |
| 84.358 | RURAL EDUCATION | $42,385 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $37,554 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $34,869 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $34,163 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $31,986 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $30,590 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $25,947 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,781 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $14,125 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $13,975 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $12,800 | 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 |
|---|---|---|---|
| 2025-003 | N | Significant deficiency | No |
| 2025-004 | N | Significant deficiency | No |
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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 Eldorado Community Unit School District No. 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. “Eldorado Community Unit School District Single Audits.” https://getauditradar.com/single-audits/il/eldorado-community-unit-school-district-no-4-370906335/. Data as of 2026-09-18.