Pembroke CCSD 259: Single Audit Reports and Findings
Pembroke CCSD 259 filed 6 single audits between 2016 and 2024; the most recently observed auditor is JODI K. GILL, CPA (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; Pembroke CCSD 259 is recorded in HOPKINS PARK, Illinois under EIN 362532756, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $745,895 | $750,000 | JODI K. GILL, CPA | 0 | — | 2024-06-GSAFAC-0000353209 |
| 2023 | 2023-06-30 | $1,187,033 | $750,000 | JODI K. GILL, CPA | 0 | — | 2023-06-GSAFAC-0000045994 |
| 2022 | 2022-06-30 | $2,563,457 | $750,000 | JODI K. GILL, CPA | 0 | — | 2022-06-CENSUS-0000141585 |
| 2021 | 2021-06-30 | $1,175,583 | $750,000 | JODI K. GILL, CPA | 0 | — | 2021-06-CENSUS-0000141585 |
| 2017 | 2017-06-30 | $820,514 | $750,000 | JODI K. GILL, CPA | 1 | SD | 2017-06-CENSUS-0000141585 |
| 2016 | 2016-06-30 | $793,696 | $750,000 | JODI K. GILL, CPA | 3 | SD | 2016-06-CENSUS-0000141585 |
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 | $243,157 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $161,392 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $107,435 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $65,274 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $53,708 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $48,251 | No |
| 10.519 | EQUIPMENT GRANTS PROGRAM (EGP) | $21,890 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $16,269 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $16,059 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $6,026 | No |
| 84.358 | RURAL EDUCATION | $5,227 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,001 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $206 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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 Pembroke CCSD 259 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. “Pembroke CCSD 259 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/pembroke-ccsd-259-362532756/. Data as of 2026-09-18.