North Clay Community Unit School District 25: Single Audit Reports and Findings
North Clay Community Unit School District 25 filed 6 single audits between 2020 and 2025; the most recently observed auditor is Kull and Associates PLLC (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; North Clay Community Unit School District 25 is recorded in LOUISVILLE, Illinois under EIN 370961369, 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 | $1,010,664 | $750,000 | Kull and Associates PLLC | 0 | — | 2025-06-GSAFAC-0000415740 |
| 2024 | 2024-06-30 | $2,134,429 | $750,000 | Kull and Associates PLLC | 0 | — | 2024-06-GSAFAC-0000375960 |
| 2023 | 2023-06-30 | $934,085 | $750,000 | Kull and Associates PLLC | 0 | — | 2023-06-GSAFAC-0000344235 |
| 2022 | 2022-06-30 | $1,035,528 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 1 | — | 2022-06-CENSUS-0000141185 |
| 2021 | 2021-06-30 | $968,906 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 0 | — | 2021-06-CENSUS-0000141185 |
| 2020 | 2020-06-30 | $924,952 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 0 | — | 2020-06-CENSUS-0000141185 |
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 | $267,023 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $204,649 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $171,911 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $161,446 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $59,687 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $32,512 | No |
| 84.358 | RURAL EDUCATION | $26,079 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $17,500 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $14,869 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $13,280 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,999 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $11,733 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $10,039 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,791 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $1,146 | 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 North Clay Community Unit School District 25 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. “North Clay Community Unit School Distric Single Audits.” https://getauditradar.com/single-audits/il/north-clay-community-unit-school-district-25-370961369/. Data as of 2026-09-18.