Lewistown CUSD 97: Single Audit Reports and Findings
Lewistown CUSD 97 filed 5 single audits between 2021 and 2025; the most recently observed auditor is GORENZ AND ASSOCIATES, LTD. (2025), and the 2025 report lists 9 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; Lewistown CUSD 97 is recorded in LEWISTOWN, Illinois under EIN 364154828, 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 | $1,356,005 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 9 | SD | 2025-06-GSAFAC-0000411589 |
| 2024 | 2024-06-30 | $1,717,769 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 6 | SD | 2024-06-GSAFAC-0000359990 |
| 2023 | 2023-06-30 | $1,380,673 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | SD | 2023-06-GSAFAC-0000022510 |
| 2022 | 2022-06-30 | $1,167,881 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | — | 2022-06-CENSUS-0000185460 |
| 2021 | 2021-06-30 | $949,492 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 5 | SD | 2021-06-CENSUS-0000185460 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $237,265 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $197,379 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $180,819 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $136,300 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $85,370 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $80,835 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $75,961 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $62,047 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $45,054 | Yes |
| 84.358 | RURAL EDUCATION | $38,384 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $37,619 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $36,836 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $24,618 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $23,867 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,935 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $18,026 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $17,606 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,530 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,782 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $5,772 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $5,000 | Yes |
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 |
|---|---|---|---|
| 2025-002 | I | Significant deficiency | No |
| 2025-003 | AB | Material weakness | Yes |
| 2025-004 | L | Questioned costs | 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 Lewistown CUSD 97 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. “Lewistown CUSD 97 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/lewistown-cusd-97-364154828/. Data as of 2026-09-18.