Herrin Community School District #4: Single Audit Reports and Findings
Herrin Community School District #4 filed 10 single audits between 2016 and 2025; the most recently observed auditor is KEMPER CPA GROUP LLP (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; Herrin Community School District #4 is recorded in HERRIN, Illinois under EIN 370857505, 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 | $4,717,187 | $750,000 | KEMPER CPA GROUP LLP | 0 | MW | 2025-06-GSAFAC-0000389168 |
| 2024 | 2024-06-30 | $7,207,077 | $750,000 | KEMPER CPA GROUP LLP | 0 | MW | 2024-06-GSAFAC-0000345414 |
| 2023 | 2023-06-30 | $4,950,114 | $750,000 | KEMPER CPA GROUP LLP | 0 | MW | 2023-06-GSAFAC-0000016479 |
| 2022 | 2022-06-30 | $5,302,456 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2022-06-CENSUS-0000142102 |
| 2021 | 2021-06-30 | $4,087,977 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2021-06-CENSUS-0000142102 |
| 2020 | 2020-06-30 | $2,230,247 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2020-06-CENSUS-0000142102 |
| 2019 | 2019-06-30 | $1,823,337 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2019-06-CENSUS-0000142102 |
| 2018 | 2018-06-30 | $1,669,607 | $750,000 | KEMPER CPA GROUP LLP | 2 | MW | 2018-06-CENSUS-0000142102 |
| 2017 | 2017-06-30 | $1,859,650 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2017-06-CENSUS-0000142102 |
| 2016 | 2016-06-30 | $1,807,960 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2016-06-CENSUS-0000142102 |
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 | $1,691,559 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $759,744 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $610,176 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $550,264 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $195,097 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $175,048 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $143,559 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $94,467 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM (COMMODITIES) | $83,194 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $72,717 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $65,299 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM (COMMODITIES) | $59,599 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $51,508 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $50,000 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $24,100 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $21,731 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $19,216 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $16,053 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $15,015 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $8,875 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,940 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,194 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $675 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $157 | 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.
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 Herrin Community School District #4 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. “Herrin Community School District #4 Single Audits.” https://getauditradar.com/single-audits/il/herrin-community-school-district-4-370857505/. Data as of 2026-09-18.