PORTA CUSD #202: Single Audit Reports and Findings
PORTA CUSD #202 filed 7 single audits between 2018 and 2025; the most recently observed auditor is Eck, Schafer & Punke LLP (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; PORTA CUSD #202 is recorded in PETERSBURG, Illinois under EIN 370842638, 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 | $1,092,329 | $750,000 | Eck, Schafer & Punke LLP | 0 | — | 2025-06-GSAFAC-0000402149 |
| 2024 | 2024-06-30 | $1,151,807 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | MW / SD | 2024-06-GSAFAC-0000351384 |
| 2023 | 2023-06-30 | $2,122,457 | $750,000 | Hottenrott & Associates, LLC | 0 | — | 2023-06-GSAFAC-0000029092 |
| 2022 | 2022-06-30 | $2,457,550 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 0 | — | 2022-06-CENSUS-0000141821 |
| 2021 | 2021-06-30 | $1,387,260 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 0 | — | 2021-06-CENSUS-0000141821 |
| 2019 | 2019-06-30 | $799,560 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 6 | MW / SD | 2019-06-CENSUS-0000141821 |
| 2018 | 2018-06-30 | $880,185 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 0 | — | 2018-06-CENSUS-0000141821 |
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 | $308,668 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $227,485 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $186,330 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $150,828 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $75,732 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $34,293 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,953 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $24,801 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $16,310 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $14,172 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $13,284 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,203 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,073 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $197 | 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 PORTA CUSD #202 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. “PORTA CUSD #202 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/porta-cusd-202-370842638/. Data as of 2026-09-18.