HENRY-STARK COUNTIES SPECIAL EDUCATION DISTRICT NO. 801: Single Audit Reports and Findings
HENRY-STARK COUNTIES SPECIAL EDUCATION DISTRICT NO. 801 filed 6 single audits between 2016 and 2023; the most recently observed auditor is GORENZ AND ASSOCIATES, LTD. (2023), and the 2023 report lists 4 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; HENRY-STARK COUNTIES SPECIAL EDUCATION DISTRICT NO. 801 is recorded in KEWANEE, Illinois under EIN 363052325, 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 | $1,182,974 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 4 | MW | 2023-06-GSAFAC-0000022608 |
| 2020 | 2020-06-30 | $819,079 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | — | 2020-06-CENSUS-0000141512 |
| 2019 | 2019-06-30 | $2,589,966 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | — | 2019-06-CENSUS-0000141512 |
| 2018 | 2018-06-30 | $1,636,750 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | — | 2018-06-CENSUS-0000141512 |
| 2017 | 2017-06-30 | $1,885,085 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | — | 2017-06-CENSUS-0000141512 |
| 2016 | 2016-06-30 | $1,929,743 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | — | 2016-06-CENSUS-0000141512 |
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 | COVID-19 - EDUCATION STABILIZATION FUND | $1,012,981 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $113,934 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $18,969 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $15,153 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $13,686 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,474 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,149 | No |
| 10.649 | COVID-19 - 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 |
|---|---|---|---|
| 2023-002 | L | Material weakness | No |
| 2023-003 | L | Other | No |
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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 HENRY-STARK COUNTIES SPECIAL EDUCATION DISTRICT NO. 801 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. “HENRY-STARK COUNTIES SPECIAL EDUCATION D Single Audits.” https://getauditradar.com/single-audits/il/henry-stark-counties-special-education-district-no-801-363052325/. Data as of 2026-09-18.