HIGH MOUNT SCHOOL DISTRICT NO. 116: Single Audit Reports and Findings
HIGH MOUNT SCHOOL DISTRICT NO. 116 filed 2 single audits between 2022 and 2023; the most recently observed auditor is DENNIS ROSE & ASSOCIATES, P.C. (2023), and the 2023 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; HIGH MOUNT SCHOOL DISTRICT NO. 116 is recorded in SWANSEA, Illinois under EIN 376004486, 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 | $1,171,651 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2023-06-GSAFAC-0000017273 |
| 2022 | 2022-06-30 | $1,619,628 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2022-06-CENSUS-0000141925 |
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 | $375,775 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $271,789 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $154,616 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $135,352 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $126,175 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $37,147 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $29,472 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $9,496 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $9,324 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,098 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $6,199 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $5,792 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,416 | 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 HIGH MOUNT SCHOOL DISTRICT NO. 116 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. “HIGH MOUNT SCHOOL DISTRICT NO. 116 Single Audits.” https://getauditradar.com/single-audits/il/high-mount-school-district-no-116-376004486/. Data as of 2026-09-18.