OTTAWA HIGH SCHOOL DISTRICT NO. 140: Single Audit Reports and Findings
OTTAWA HIGH SCHOOL DISTRICT NO. 140 filed 5 single audits between 2020 and 2025; the most recently observed auditor is NEWKIRK & ASSOCIATES, INC. (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; OTTAWA HIGH SCHOOL DISTRICT NO. 140 is recorded in OTTAWA, Illinois under EIN 366004959, 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 | $883,444 | $750,000 | NEWKIRK & ASSOCIATES, INC. | 0 | — | 2025-06-GSAFAC-0000414899 |
| 2023 | 2023-06-30 | $2,502,351 | $750,000 | NEWKIRK & ASSOCIATES, INC. | 0 | — | 2023-06-GSAFAC-0000007275 |
| 2022 | 2022-06-30 | $1,431,724 | $750,000 | NEWKIRK & ASSOCIATES, INC. | 0 | — | 2022-06-CENSUS-0000228670 |
| 2021 | 2021-06-30 | $1,443,403 | $750,000 | NEWKIRK & ASSOCIATES, INC. | 0 | — | 2021-06-CENSUS-0000228670 |
| 2020 | 2020-06-30 | $1,868,901 | $750,000 | ROENFELDT & LOCKAS, P.C. | 0 | — | 2020-06-CENSUS-0000228670 |
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 | $403,275 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $320,713 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $63,365 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $26,419 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $20,346 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $18,400 | No |
| 10.555 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $15,976 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $5,046 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $4,813 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $3,842 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $1,249 | 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 OTTAWA HIGH SCHOOL DISTRICT NO. 140 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. “OTTAWA HIGH SCHOOL DISTRICT NO. 140 Single Audits.” https://getauditradar.com/single-audits/il/ottawa-high-school-district-no-140-366004959/. Data as of 2026-09-18.