Macon and Piatt Counties Regional Office of Education No. 39: Single Audit Reports and Findings
Macon and Piatt Counties Regional Office of Education No. 39 filed 3 single audits between 2022 and 2024; the most recently observed auditor is ROTH & COMPANY LLP (2024), and the 2024 report lists 17 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; Macon and Piatt Counties Regional Office of Education No. 39 is recorded in DECATUR, Illinois under EIN 370985257, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,002,189 | $750,000 | ROTH & COMPANY LLP | 17 | SD | 2024-06-GSAFAC-0000386639 |
| 2023 | 2023-06-30 | $1,147,667 | $750,000 | ROTH & COMPANY LLP | 21 | MW / SD | 2023-06-GSAFAC-0000345306 |
| 2022 | 2022-06-30 | $843,701 | $750,000 | ROTH & COMPANY LLP | 15 | MW / SD | 2022-06-GSAFAC-0000016157 |
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 | $489,171 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $158,037 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $141,899 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $73,011 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $66,848 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $48,831 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $23,754 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $569 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $69 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | L | Other | Yes |
| 2024-003 | F | Significant deficiency | Yes |
| 2024-004 | M | Significant deficiency | Yes |
| 2024-005 | P | Significant deficiency | Yes |
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 Macon and Piatt Counties Regional Office of Education No. 39 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. “Macon and Piatt Counties Regional Office Single Audits.” https://getauditradar.com/single-audits/il/macon-and-piatt-counties-regional-office-of-education-no-39-370985257/. Data as of 2026-09-18.