GLEN ELLYN SCHOOL DISTRICT NO. 41: Single Audit Reports and Findings
GLEN ELLYN SCHOOL DISTRICT NO. 41 filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2025), and the 2025 report lists 0 findings. 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; GLEN ELLYN SCHOOL DISTRICT NO. 41 is recorded in GLEN ELLYN, Illinois under EIN 366004503, 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 | $1,889,879 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2025-06-GSAFAC-0000403735 |
| 2024 | 2024-06-30 | $1,910,231 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2024-06-GSAFAC-0000358871 |
| 2023 | 2023-06-30 | $2,062,941 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2023-06-GSAFAC-0000028398 |
| 2022 | 2022-06-30 | $3,830,395 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2022-06-CENSUS-0000211841 |
| 2021 | 2021-06-30 | $3,032,796 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2021-06-CENSUS-0000211841 |
| 2020 | 2020-06-30 | $1,653,754 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2020-06-CENSUS-0000211841 |
| 2019 | 2019-06-30 | $985,909 | $750,000 | BAKER TILLY VIRCHOW KRAUSE, LLP | 0 | SD | 2019-06-CENSUS-0000211841 |
| 2018 | 2018-06-30 | $886,496 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2018-06-CENSUS-0000211841 |
| 2017 | 2017-06-30 | $1,146,119 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2017-06-CENSUS-0000211841 |
| 2016 | 2016-06-30 | $909,632 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2016-06-CENSUS-0000211841 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,043,071 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $333,659 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $175,540 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $101,922 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $87,110 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $60,216 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $45,739 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $17,272 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $9,881 | Yes |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $8,741 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,978 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $750 | 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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- CPA firms that audit Illinois nonprofits
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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 GLEN ELLYN SCHOOL DISTRICT NO. 41 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. “GLEN ELLYN SCHOOL DISTRICT NO. 41 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/glen-ellyn-school-district-no-41-366004503/. Data as of 2026-09-18.