New Lenox School District 122: Single Audit Reports and Findings
New Lenox School District 122 filed 10 single audits between 2016 and 2025; the most recently observed auditor is WIPFLI 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; New Lenox School District 122 is recorded in NEW LENOX, Illinois under EIN 366005654, 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 | $1,822,780 | $187,500 | WIPFLI LLP | 0 | — | 2025-06-GSAFAC-0000406366 |
| 2024 | 2024-06-30 | $2,122,982 | $187,500 | WIPFLI LLP | 0 | — | 2024-06-GSAFAC-0000063048 |
| 2023 | 2023-06-20 | $1,918,961 | $750,000 | WIPFLI LLP | 0 | — | 2023-06-GSAFAC-0000002059 |
| 2022 | 2022-06-30 | $4,763,169 | $750,000 | WIPFLI LLP | 0 | — | 2022-06-CENSUS-0000185551 |
| 2021 | 2021-06-30 | $3,087,751 | $750,000 | WIPFLI LLP | 5 | SD | 2021-06-CENSUS-0000185551 |
| 2020 | 2020-06-30 | $1,751,503 | $750,000 | WIPFLI LLP | 0 | — | 2020-06-CENSUS-0000185551 |
| 2019 | 2019-06-30 | $1,459,586 | $750,000 | MUELLER & CO LLP DBA PKF MUELLER | 11 | SD | 2019-06-CENSUS-0000185551 |
| 2018 | 2018-06-30 | $1,474,961 | $750,000 | MUELLER & CO LLP DBA PKF MUELLER | 11 | SD | 2018-06-CENSUS-0000185551 |
| 2017 | 2017-06-30 | $1,517,334 | $750,000 | MPS/CPA | 10 | SD | 2017-06-CENSUS-0000185551 |
| 2016 | 2016-06-30 | $1,497,976 | $750,000 | MPS/CPA | 11 | SD | 2016-06-CENSUS-0000185551 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,139,325 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $266,852 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $163,880 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $85,770 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $70,551 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $38,180 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $24,270 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $21,632 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $11,898 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $422 | 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.
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 New Lenox School District 122 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. “New Lenox School District 122 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/new-lenox-school-district-122-366005654/. Data as of 2026-09-18.