Galena Unit School District #120: Single Audit Reports and Findings
Galena Unit School District #120 filed 3 single audits between 2021 and 2023; the most recently observed auditor is Benning Group, LLC (2023), and the 2023 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; Galena Unit School District #120 is recorded in GALENA, Illinois under EIN 366004725, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,533,490 | $750,000 | Benning Group, LLC | 1 | — | 2023-06-GSAFAC-0000019795 |
| 2022 | 2022-06-30 | $1,694,315 | $750,000 | Benning Group, LLC | 9 | — | 2022-06-CENSUS-0000211962 |
| 2021 | 2021-06-30 | $963,376 | $750,000 | Benning Group, LLC | 7 | — | 2021-06-CENSUS-0000211962 |
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 ESSER III | $606,995 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $339,977 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $250,257 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $115,404 | No |
| 10.555 | NON-CASH FOOD COMMODITY PROGRAM | $39,776 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES ARP IDEA FT | $39,686 | No |
| 84.425 | EDUCATION STABILIZATION FUND ESSER II | $31,791 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $25,773 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $21,381 | No |
| 10.555 | ARP CHILD NUTRITION - SUPPLY CHAIN ASSISTANCE | $14,476 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $13,562 | No |
| 10.555 | FRESH FRUITS AND VEGETABLES PROGRAM | $8,717 | No |
| 10.555 | SCHOOL BREAKFAST PROGRAM | $7,184 | No |
| 84.425 | EDUCATION STABILIZATION FUND ARP MCKINNEY - VENTO HOMELESS | $6,672 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $5,882 | No |
| 84.425 | EDUCATION STABILIZATION FUND ESSER I | $2,170 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS ARP IDEA PS | $2,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,159 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $628 | 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 |
|---|---|---|---|
| 2023-001 | P | Other | Yes |
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
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 Galena Unit School District #120 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. “Galena Unit School District #120 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/galena-unit-school-district-120-366004725/. Data as of 2026-09-18.