ERIE COMMUNITY UNIT SCHOOL DISTRICT NO. 1: Single Audit Reports and Findings
ERIE COMMUNITY UNIT SCHOOL DISTRICT NO. 1 filed 2 single audits between 2022 and 2024; the most recently observed auditor is GORENZ AND ASSOCIATES, LTD. (2024), and the 2024 report lists 0 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; ERIE COMMUNITY UNIT SCHOOL DISTRICT NO. 1 is recorded in ERIE, Illinois under EIN 362655687, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $834,199 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | MW | 2024-06-GSAFAC-0000358874 |
| 2022 | 2022-06-30 | $1,032,527 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 1 | SD | 2022-06-CENSUS-0000257537 |
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 | COVID-19 EDUCATION STABILIZATION FUND | $299,578 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $159,629 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $105,418 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $84,682 | No |
| 84.358 | RURAL EDUCATION | $46,503 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $22,410 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,565 | No |
| 10.560 | COVID-19 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $19,197 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $19,156 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,638 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $16,524 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $11,194 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $5,919 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $4,236 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $897 | No |
| 10.649 | COVID-19 PANDEMIC EBT ADMINISTRATIVE COSTS | $653 | 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 ERIE COMMUNITY UNIT SCHOOL DISTRICT NO. 1 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. “ERIE COMMUNITY UNIT SCHOOL DISTRICT NO. Single Audits.” https://getauditradar.com/single-audits/il/erie-community-unit-school-district-no-1-362655687/. Data as of 2026-09-18.