Pontiac Township High School District 90: Single Audit Reports and Findings
Pontiac Township High School District 90 filed 3 single audits between 2022 and 2025; the most recently observed auditor is Phillips and Associates, CPAs PC (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; Pontiac Township High School District 90 is recorded in PONTIAC, Illinois under EIN 376003623, 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 | $810,923 | $750,000 | Phillips and Associates, CPAs PC | 0 | SD | 2025-06-GSAFAC-0000416356 |
| 2023 | 2023-06-30 | $1,959,788 | $750,000 | Phillips and Associates, CPAs PC | 0 | SD | 2023-06-GSAFAC-0000003283 |
| 2022 | 2022-06-30 | $2,068,172 | $750,000 | Phillips and Associates, CPAs PC | 0 | — | 2022-06-CENSUS-0000229035 |
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 | $215,005 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $198,009 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $150,641 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $47,749 | Yes |
| 10.553 | NATIONAL SCHOOL LUNCH PROGRAM | $44,363 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $30,658 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $28,320 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $25,044 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $15,980 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,620 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,837 | Yes |
| 10.582 | NATIONAL SCHOOL LUNCH PROGRAM | $11,276 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $6,895 | No |
| 10.553 | NATIONAL SCHOOL LUNCH PROGRAM | $5,899 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $5,627 | 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.
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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 Pontiac Township High School District 90 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. “Pontiac Township High School District 90 Single Audits.” https://getauditradar.com/single-audits/il/pontiac-township-high-school-district-90-376003623/. Data as of 2026-09-18.