Moline-Coal Valley School District No. 40: Single Audit Reports and Findings
Moline-Coal Valley School District No. 40 filed 10 single audits between 2016 and 2025; the most recently observed auditor is BOHNSACK & FROMMELT LLP (2025), and the 2025 report lists 0 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; Moline-Coal Valley School District No. 40 is recorded in MOLINE, Illinois under EIN 366005356, 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 | $11,439,803 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2025-06-GSAFAC-0000398039 |
| 2024 | 2024-06-30 | $15,919,068 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2024-06-GSAFAC-0000068678 |
| 2023 | 2023-06-30 | $22,521,190 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2023-06-GSAFAC-0000017324 |
| 2022 | 2022-06-30 | $17,775,857 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2022-06-CENSUS-0000141905 |
| 2021 | 2021-06-30 | $10,827,287 | $750,000 | RSM US LLP | 1 | MW | 2021-06-CENSUS-0000141905 |
| 2020 | 2020-06-30 | $6,650,598 | $750,000 | RSM US LLP | 0 | — | 2020-06-CENSUS-0000141905 |
| 2019 | 2019-06-30 | $6,900,854 | $750,000 | RSM US LLP | 0 | — | 2019-06-CENSUS-0000141905 |
| 2018 | 2018-06-30 | $6,533,212 | $750,000 | RSM US LLP | 0 | — | 2018-06-CENSUS-0000141905 |
| 2017 | 2017-06-30 | $6,791,775 | $750,000 | RSM US LLP | 0 | — | 2017-06-CENSUS-0000141905 |
| 2016 | 2016-06-30 | $6,761,778 | $750,000 | RSM US LLP | 0 | — | 2016-06-CENSUS-0000141905 |
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 | $3,113,601 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $2,104,191 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,859,916 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,042,074 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $438,871 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $421,734 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $415,076 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $342,386 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $322,439 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $276,183 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $223,485 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $196,477 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $181,073 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $94,457 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $85,533 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $74,977 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $51,088 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $47,001 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $40,727 | Yes |
| 84.184 | SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS | $25,000 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $19,592 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,728 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $10,368 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $10,074 | Yes |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $10,000 | 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.
The most recent report lists no finding.
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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 Moline-Coal Valley School District No. 40 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. “Moline-Coal Valley School District No. 4 Single Audits.” https://getauditradar.com/single-audits/il/moline-coal-valley-school-district-no-40-366005356/. Data as of 2026-09-18.