Lewis & Clark Community College District 536: Single Audit Reports and Findings
Lewis & Clark Community College District 536's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 16, 2026; the auditor observed on that filing is Scheffel Boyle. It reported 4 findings. 10 filings from 2016 to 2025 are 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; Lewis & Clark Community College District 536 is recorded in GODFREY, Illinois under EIN 370919339, and the Clearinghouse records it as a higher education institution. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,234,721 | $750,000 | Scheffel Boyle | Unmodified | 4 | — | 2025-06-GSAFAC-0000397812 |
| 2024 | 2024-06-30 | $10,991,909 | $750,000 | Scheffel Boyle | Unmodified | 4 | SD | 2024-06-GSAFAC-0000370251 |
| 2023 | 2023-06-30 | $11,597,327 | $750,000 | Scheffel Boyle | Unmodified | 1 | SD | 2023-06-GSAFAC-0000019249 |
| 2022 | 2022-06-30 | $16,754,923 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2022-06-CENSUS-0000141796 |
| 2021 | 2021-06-30 | $13,893,378 | $750,000 | C. J. Schlosser & Company, LLC | Unmodified | 0 | — | 2021-06-CENSUS-0000141796 |
| 2020 | 2020-06-30 | $11,431,173 | $750,000 | C. J. Schlosser & Company, LLC | Unmodified | 0 | — | 2020-06-CENSUS-0000141796 |
| 2019 | 2019-06-30 | $10,691,277 | $750,000 | C. J. Schlosser & Company, LLC | Unmodified | 0 | — | 2019-06-CENSUS-0000141796 |
| 2018 | 2018-06-30 | $11,716,187 | $750,000 | C. J. Schlosser & Company, LLC | Unmodified | 0 | — | 2018-06-CENSUS-0000141796 |
| 2017 | 2017-06-30 | $12,719,507 | $750,000 | C. J. Schlosser & Company, LLC | Unmodified | 0 | — | 2017-06-CENSUS-0000141796 |
| 2016 | 2016-06-30 | $14,292,283 | $750,000 | C. J. Schlosser & Company, LLC | Unmodified | 0 | — | 2016-06-CENSUS-0000141796 |
When is the next single audit due?
If Lewis & Clark Community College District 536 is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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.
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $5,290,482 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,691,981 | Yes |
| 10.069 | CONSERVATION RESERVE PROGRAM | $1,165,598 | No |
| 15.611 | WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY | $410,517 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $355,517 | No |
| 17.274 | YOUTHBUILD | $314,668 | No |
| 84.044 | TRIO TALENT SEARCH | $302,613 | No |
| 84.047 | TRIO UPWARD BOUND | $297,399 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $194,344 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $165,875 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $120,005 | Yes |
| 84.047 | TRIO UPWARD BOUND | $106,866 | No |
| 47.050 | GEOSCIENCES | $97,743 | No |
| 15.611 | WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY | $95,031 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $85,779 | No |
| 15.634 | STATE WILDLIFE GRANTS | $83,016 | No |
| 84.044 | TRIO TALENT SEARCH | $76,624 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $66,190 | No |
| 15.657 | ENDANGERED SPECIES RECOVERY IMPLEMENTATION | $63,922 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $54,827 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $41,689 | No |
| 17.274 | YOUTHBUILD | $32,250 | No |
| 47.074 | BIOLOGICAL SCIENCES | $24,647 | No |
| 10.069 | CONSERVATION RESERVE PROGRAM | $23,177 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $18,418 | 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 |
|---|---|---|---|
| 2025-001 | Special tests and provisions (N) | Questioned costs | No |
| 2025-002 | Special tests and provisions (N) | Other | No |
| 2025-003 | Special tests and provisions (N) | Questioned costs | No |
| 2025-004 | Special tests and provisions (N) | 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 Lewis & Clark Community College District 536 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. “Lewis & Clark Community College District 536 Single Audit FY2025.” https://getauditradar.com/single-audits/il/lewis-and-clark-community-college-district-536-370919339/. Data as of 2026-11-06.