Norris City - Omaha - Enfield Community Unit No. 3: Single Audit Reports and Findings
Norris City - Omaha - Enfield Community Unit No. 3 filed 5 single audits between 2021 and 2025; the most recently observed auditor is C.J. SCHLOSSER & COMPANY, L.L.C. (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; Norris City - Omaha - Enfield Community Unit No. 3 is recorded in NORRIS CITY, Illinois under EIN 376005043, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,152,553 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2025-06-GSAFAC-0000385774 |
| 2024 | 2024-06-30 | $1,687,947 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2024-06-GSAFAC-0000066340 |
| 2023 | 2023-06-30 | $1,289,880 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2023-06-GSAFAC-0000003365 |
| 2022 | 2022-06-30 | $1,926,417 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2022-06-CENSUS-0000142051 |
| 2021 | 2021-06-30 | $973,663 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2021-06-CENSUS-0000142051 |
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 | $215,808 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $193,726 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $175,425 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $173,805 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $78,513 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $76,857 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $39,814 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $34,636 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $29,642 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $29,234 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $19,850 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $19,402 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,170 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,930 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,514 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,343 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,469 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $5,469 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $3,514 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $963 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $939 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $530 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $0 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $0 | No |
| 84.358 | RURAL EDUCATION | $0 | 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
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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 Norris City - Omaha - Enfield Community Unit No. 3 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. “Norris City - Omaha - Enfield Community Single Audits.” https://getauditradar.com/single-audits/il/norris-city-omaha-enfield-community-unit-no-3-376005043/. Data as of 2026-09-18.