INDIAN PRAIRIE COMMUNITY UNIT SCHOOL DISTRICT 204: Single Audit Reports and Findings
INDIAN PRAIRIE COMMUNITY UNIT SCHOOL DISTRICT 204's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted September 25, 2022; the auditor observed on that filing is Wipfli LLP. It reported 1 finding. 1 filing in 2021 is on record. Data as of 2026-11-06.
Data as of Nov 6, 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; INDIAN PRAIRIE COMMUNITY UNIT SCHOOL DISTRICT 204 is recorded in AURORA, Illinois under EIN 362748676, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $17,677,603 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2021-06-CENSUS-0000254750 |
When is the next single audit due?
If INDIAN PRAIRIE COMMUNITY UNIT SCHOOL DISTRICT 204 is again required to have a single audit for the fiscal year ending Jun 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Illinois also publishes audit reports of local governments: Illinois Office of Comptroller. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $7,994,129 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $4,170,229 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,564,090 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $825,347 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $742,744 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $627,940 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $244,835 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $232,995 | No |
| 10.555 | COMMODITIES (NON-CASH) | $197,513 | Yes |
| 10.555 | FRESH FRUITS AND VEGETABLES (DOD) (NON-CASH) | $191,839 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $181,230 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $172,718 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $143,317 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $99,780 | No |
| 84.126 | REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES | $73,100 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $67,134 | No |
| 84.126 | REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES | $56,600 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $40,407 | No |
| 47.070 | COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | $34,835 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $16,821 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | Reporting (L) | Significant deficiency | 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 INDIAN PRAIRIE COMMUNITY UNIT SCHOOL DISTRICT 204 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. “Indian Prairie Community Unit School Single Audit FY2021 (IL).” https://getauditradar.com/single-audits/il/indian-prairie-community-unit-school-district-204-362748676/. Data as of 2026-11-06.