O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT #203: Single Audit Reports and Findings
O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT #203 filed 10 single audits between 2016 and 2025; the most recently observed auditor is DENNIS ROSE & ASSOCIATES, P.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; O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT #203 is recorded in OFALLON, Illinois under EIN 376004523, 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 | $2,414,250 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2025-06-GSAFAC-0000405420 |
| 2024 | 2024-06-30 | $3,290,705 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2024-06-GSAFAC-0000368722 |
| 2023 | 2023-06-30 | $4,096,380 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2023-06-GSAFAC-0000039801 |
| 2022 | 2022-06-30 | $2,888,125 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2022-06-CENSUS-0000187373 |
| 2021 | 2021-06-30 | $1,858,651 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2021-06-CENSUS-0000187373 |
| 2020 | 2020-06-30 | $1,847,578 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2020-06-CENSUS-0000187373 |
| 2019 | 2019-06-30 | $1,723,639 | $750,000 | SCHORB & SCHMERSAHL LLC | 0 | — | 2019-06-CENSUS-0000187373 |
| 2018 | 2018-06-30 | $1,438,937 | $750,000 | SCHORB & SCHMERSAHL LLC | 0 | — | 2018-06-CENSUS-0000187373 |
| 2017 | 2017-06-30 | $1,590,907 | $750,000 | SCHORB & SCHMERSAHL LLC | 0 | — | 2017-06-CENSUS-0000187373 |
| 2016 | 2016-06-30 | $1,429,207 | $750,000 | SCHORB & SCHMERSAHL LLC | 0 | — | 2016-06-CENSUS-0000187373 |
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 | $489,796 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $394,557 | Yes |
| 12.556 | COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS | $379,840 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $302,079 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $242,401 | No |
| 84.041 | IMPACT AID | $173,284 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $82,175 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $76,662 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $63,512 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $54,950 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $39,919 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $38,214 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $27,468 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $22,492 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,606 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $12,262 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $33 | 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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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 O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT #203 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. “O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT # Single Audits.” https://getauditradar.com/single-audits/il/o-fallon-township-high-school-district-203-376004523/. Data as of 2026-09-18.