GEORGE PATTON SCHOOL DISTRICT 133: Single Audit Reports and Findings
GEORGE PATTON SCHOOL DISTRICT 133 filed 7 single audits between 2016 and 2025; the most recently observed auditor is Evans, Marshall and Pease, P.C. (2025), and the 2025 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; GEORGE PATTON SCHOOL DISTRICT 133 is recorded in RIVERDALE, Illinois under EIN 366004348, 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 | $1,877,024 | $750,000 | Evans, Marshall and Pease, P.C. | 0 | MW | 2025-06-GSAFAC-0000417319 |
| 2024 | 2024-06-30 | $1,230,527 | $750,000 | EVANS, MARSHALL AND PEASE, P.C. | 0 | MW | 2024-06-GSAFAC-0000371067 |
| 2023 | 2023-06-30 | $879,424 | $750,000 | EVANS, MARSHALL AND PEASE, P.C. | 0 | MW | 2023-06-GSAFAC-0000043421 |
| 2022 | 2022-06-30 | $1,735,526 | $750,000 | EVANS, MARSHALL AND PEASE, P.C. | 0 | — | 2022-06-CENSUS-0000141217 |
| 2018 | 2018-06-30 | $786,801 | $750,000 | EVANS, MARSHALL AND PEASE, P.C. | 0 | — | 2018-06-CENSUS-0000141217 |
| 2017 | 2017-06-30 | $871,572 | $750,000 | LEGACY PROFESSIONALS LLP | 1 | — | 2017-06-CENSUS-0000141217 |
| 2016 | 2016-06-30 | $930,562 | $750,000 | LEGACY PROFESSIONALS LLP | 0 | SD | 2016-06-CENSUS-0000141217 |
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 | $1,329,466 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $289,451 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $81,523 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $44,869 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $21,664 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $21,306 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,940 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $13,612 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,454 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $11,417 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $9,234 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $8,999 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,434 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $3,860 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $1,337 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $865 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $593 | 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 GEORGE PATTON SCHOOL DISTRICT 133 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. “GEORGE PATTON SCHOOL DISTRICT 133 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/george-patton-school-district-133-366004348/. Data as of 2026-09-18.