Mattoon Community Unit School District #2: Single Audit Reports and Findings
Mattoon Community Unit School District #2 filed 10 single audits between 2016 and 2025; the most recently observed auditor is KEMPER CPA GROUP LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Mattoon Community Unit School District #2 is recorded in MATTOON, Illinois under EIN 376002688, 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 | $6,525,991 | $750,000 | KEMPER CPA GROUP LLP | 0 | MW | 2025-06-GSAFAC-0000388387 |
| 2024 | 2024-06-30 | $7,262,642 | $750,000 | KEMPER CPA GROUP LLP | 0 | MW | 2024-06-GSAFAC-0000069252 |
| 2023 | 2023-06-30 | $9,053,059 | $750,000 | KEMPER CPA GROUP LLP | 9 | MW | 2023-06-GSAFAC-0000005954 |
| 2022 | 2022-06-30 | $11,402,098 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2022-06-CENSUS-0000185474 |
| 2021 | 2021-06-30 | $5,907,657 | $750,000 | KEMPER CPA GROUP LLP | 4 | MW | 2021-06-CENSUS-0000185474 |
| 2020 | 2020-06-30 | $3,191,869 | $750,000 | KEMPER CPA GROUP LLP | 10 | MW | 2020-06-CENSUS-0000185474 |
| 2019 | 2019-06-30 | $2,741,532 | $750,000 | KEMPER CPA GROUP LLP | 48 | MW | 2019-06-CENSUS-0000185474 |
| 2018 | 2018-06-30 | $2,613,599 | $750,000 | KEMPER CPA GROUP LLP | 2 | MW | 2018-06-CENSUS-0000185474 |
| 2017 | 2017-06-30 | $2,784,901 | $750,000 | KEMPER CPA GROUP LLP | 1 | MW | 2017-06-CENSUS-0000185474 |
| 2016 | 2016-06-30 | $2,964,858 | $750,000 | KEMPER CPA GROUP LLP | 7 | MW | 2016-06-CENSUS-0000185474 |
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 | $1,725,299 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,095,698 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $851,445 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $797,124 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $403,071 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $354,182 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $235,354 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $142,248 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $114,206 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $110,666 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $107,762 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $99,681 | No |
| 12.620 | TROOPS TO TEACHERS GRANT PROGRAM | $77,564 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $61,540 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $55,700 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $50,790 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $50,730 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $45,972 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $41,795 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $34,983 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $34,965 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $15,530 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $14,266 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,420 | 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.
The most recent report lists no finding.
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 Mattoon Community Unit School District #2 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. “Mattoon Community Unit School District # Single Audits.” https://getauditradar.com/single-audits/il/mattoon-community-unit-school-district-2-376002688/. Data as of 2026-09-18.