Maywood-Melrose Park-Broadview School District 89: Single Audit Reports and Findings
Maywood-Melrose Park-Broadview School District 89 filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 7 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; Maywood-Melrose Park-Broadview School District 89 is recorded in MELROSE PARK, Illinois under EIN 366004309, 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 | $12,543,815 | $750,000 | Baker Tilly US, LLP | 7 | MW / SD | 2025-06-GSAFAC-0000387034 |
| 2024 | 2024-06-30 | $11,246,906 | $750,000 | Baker Tilly US, LLP | 12 | MW / SD | 2024-06-GSAFAC-0000064710 |
| 2023 | 2023-06-30 | $22,068,969 | $750,000 | MILLER COOPER & CO., LTD. | 4 | MW | 2023-06-GSAFAC-0000013565 |
| 2022 | 2022-06-30 | $10,771,687 | $750,000 | MILLER COOPER & CO., LTD. | 1 | SD | 2022-06-CENSUS-0000141283 |
| 2021 | 2021-06-30 | $15,604,278 | $750,000 | MILLER COOPER & CO., LTD. | 0 | SD | 2021-06-CENSUS-0000141283 |
| 2020 | 2020-06-30 | $7,284,442 | $750,000 | MILLER COOPER & CO., LTD. | 0 | — | 2020-06-CENSUS-0000141283 |
| 2019 | 2019-06-30 | $8,848,738 | $750,000 | MILLER COOPER & CO., LTD. | 0 | SD | 2019-06-CENSUS-0000141283 |
| 2018 | 2018-06-30 | $8,701,017 | $750,000 | MILLER COOPER & CO., LTD. | 0 | SD | 2018-06-CENSUS-0000141283 |
| 2017 | 2017-06-30 | $8,144,741 | $750,000 | MILLER COOPER & CO., LTD. | 0 | SD | 2017-06-CENSUS-0000141283 |
| 2016 | 2016-06-30 | $8,438,148 | $750,000 | MILLER COOPER & CO., LTD. | 0 | SD | 2016-06-CENSUS-0000141283 |
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 | $2,164,018 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,943,436 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,913,585 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,707,325 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,026,166 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $586,047 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $454,321 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $368,140 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $359,448 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $324,274 | No |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $270,537 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $211,861 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $197,948 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $197,899 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $186,162 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $164,823 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $140,406 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $77,121 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $62,828 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $43,605 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $36,600 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $28,014 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $27,983 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $20,636 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $13,388 | 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 |
|---|---|---|---|
| 2025-003 | AB | Significant deficiency | Yes |
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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 Maywood-Melrose Park-Broadview School District 89 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. “Maywood-Melrose Park-Broadview School Di Single Audits.” https://getauditradar.com/single-audits/il/maywood-melrose-park-broadview-school-district-89-366004309/. Data as of 2026-09-18.