North DuPage Special Education Cooperative: Single Audit Reports and Findings
North DuPage Special Education Cooperative filed 6 single audits between 2016 and 2024; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2024), and the 2024 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 DuPage Special Education Cooperative is recorded in ROSELLE, Illinois under EIN 364019509, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $951,185 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2024-06-GSAFAC-0000367112 |
| 2020 | 2020-06-30 | $3,734,364 | $750,000 | MUELLER & CO LLP DBA PKF MUELLER | 0 | — | 2020-06-CENSUS-0000185414 |
| 2019 | 2019-06-30 | $3,808,425 | $750,000 | MUELLER & CO LLP DBA PKF MUELLER | 5 | SD | 2019-06-CENSUS-0000185414 |
| 2018 | 2018-06-30 | $3,749,007 | $750,000 | MUELLER & CO LLP DBA PKF MUELLER | 5 | SD | 2018-06-CENSUS-0000185414 |
| 2017 | 2017-06-30 | $4,473,937 | $750,000 | MPS/CPA | 7 | SD | 2017-06-CENSUS-0000185414 |
| 2016 | 2016-06-30 | $3,668,012 | $750,000 | MPS/CPA | 5 | SD | 2016-06-CENSUS-0000185414 |
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 | $465,004 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $200,702 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $125,155 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $88,919 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $71,405 | Yes |
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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- CPA firms that audit Illinois nonprofits
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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 North DuPage Special Education Cooperative 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 DuPage Special Education Cooperati Single Audits.” https://getauditradar.com/single-audits/il/north-dupage-special-education-cooperative-364019509/. Data as of 2026-09-18.