NORTH PEKIN MARQUETTE HEIGHTS NO. 102: Single Audit Reports and Findings
NORTH PEKIN MARQUETTE HEIGHTS NO. 102 filed 1 single audit between 2024 and 2024; the most recently observed auditor is PHILLIPS, SALMI + ASSOCIATES, LLC (2024), and the 2024 report lists 1 finding. 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 PEKIN MARQUETTE HEIGHTS NO. 102 is recorded in MARQUETTE HEIGHTS, Illinois under EIN 376004683, 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 | $1,308,121 | $750,000 | PHILLIPS, SALMI + ASSOCIATES, LLC | 1 | SD | 2024-06-GSAFAC-0000065767 |
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 | $544,925 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $242,115 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $136,052 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $119,253 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $99,229 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $35,504 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $30,207 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,781 | No |
| 10.555 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $16,666 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $15,013 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $10,522 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $9,876 | No |
| 10.555 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $7,586 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,501 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $6,272 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,684 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,741 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,541 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $653 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | B | Significant deficiency / Questioned costs | No |
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- 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 NORTH PEKIN MARQUETTE HEIGHTS NO. 102 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 PEKIN MARQUETTE HEIGHTS NO. 102 Single Audits.” https://getauditradar.com/single-audits/il/north-pekin-marquette-heights-no-102-376004683/. Data as of 2026-09-18.