Fulton County Community Unit School District No. 3: Single Audit Reports and Findings
Fulton County Community Unit School District No. 3 filed 4 single audits between 2021 and 2024; the most recently observed auditor is BOHNSACK & FROMMELT LLP (2024), and the 2024 report lists 1 finding. 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; Fulton County Community Unit School District No. 3 is recorded in CUBA, Illinois under EIN 376002912, 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 | $932,192 | $750,000 | BOHNSACK & FROMMELT LLP | 1 | SD | 2024-06-GSAFAC-0000052480 |
| 2023 | 2023-06-30 | $1,011,430 | $750,000 | BOHNSACK & FROMMELT LLP | 2 | SD | 2023-06-GSAFAC-0000013665 |
| 2022 | 2022-06-30 | $1,025,101 | $750,000 | BOHNSACK & FROMMELT LLP | 12 | MW | 2022-06-CENSUS-0000195456 |
| 2021 | 2021-06-30 | $862,712 | $750,000 | BOHNSACK & FROMMELT LLP | 2 | MW | 2021-06-CENSUS-0000195456 |
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 | EDUCATION STABILIZATION FUND | $378,735 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $142,412 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $129,014 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $97,797 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $24,987 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $23,532 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $23,294 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $21,921 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,998 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,952 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,334 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $9,315 | No |
| 84.358 | RURAL EDUCATION | $9,165 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $8,767 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $8,524 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $5,288 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $3,895 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,290 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,499 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,820 | No |
| 10.649 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | N | Significant deficiency | Yes |
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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 Fulton County Community Unit School District No. 3 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. “Fulton County Community Unit School Dist Single Audits.” https://getauditradar.com/single-audits/il/fulton-county-community-unit-school-district-no-3-376002912/. Data as of 2026-09-18.