Havana Community School District No. 126: Single Audit Reports and Findings
Havana Community School District No. 126 filed 9 single audits between 2017 and 2025; the most recently observed auditor is PHILLIPS, SALMI + ASSOCIATES, LLC (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; Havana Community School District No. 126 is recorded in HAVANA, Illinois under EIN 376021619, 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 | $1,351,461 | $750,000 | PHILLIPS, SALMI + ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000395849 |
| 2024 | 2024-06-30 | $1,307,313 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2024-06-GSAFAC-0000348813 |
| 2023 | 2023-06-30 | $2,888,680 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2023-06-GSAFAC-0000023916 |
| 2022 | 2022-06-30 | $2,770,739 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2022-06-CENSUS-0000141816 |
| 2021 | 2021-06-30 | $1,961,476 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2021-06-CENSUS-0000141816 |
| 2020 | 2020-06-30 | $936,899 | $750,000 | J.M. ABBOTT & ASSOCIATES, LTD. | 0 | — | 2020-06-CENSUS-0000141816 |
| 2019 | 2019-06-30 | $888,961 | $750,000 | J.M. ABBOTT & ASSOCIATES, LTD. | 0 | SD | 2019-06-CENSUS-0000141816 |
| 2018 | 2018-06-30 | $776,775 | $750,000 | J.M. ABBOTT & ASSOCIATES, LTD. | 0 | — | 2018-06-CENSUS-0000141816 |
| 2017 | 2017-06-30 | $769,612 | $750,000 | J.M. ABBOTT & ASSOCIATES, LTD. | 0 | SD | 2017-06-CENSUS-0000141816 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $258,342 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $239,472 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $216,382 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $89,379 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $72,047 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $70,025 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $68,693 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $56,841 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $47,401 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $43,725 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $30,857 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $30,124 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $26,496 | No |
| 84.358 | RURAL EDUCATION | $22,104 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,607 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $17,783 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $14,083 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $11,687 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $10,123 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,914 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,376 | Yes |
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.
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 Havana Community School District No. 126 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. “Havana Community School District No. 126 Single Audits.” https://getauditradar.com/single-audits/il/havana-community-school-district-no-126-376021619/. Data as of 2026-09-18.