Proviso Area for Exceptional Children: Single Audit Reports and Findings
Proviso Area for Exceptional Children filed 8 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Proviso Area for Exceptional Children is recorded in MAYWOOD, Illinois under EIN 362921544, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,333,083 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2025-06-GSAFAC-0000386676 |
| 2024 | 2024-06-30 | $1,279,804 | $750,000 | BAKER TILLY US, LLP | 0 | MW | 2024-06-GSAFAC-0000064718 |
| 2023 | 2023-06-30 | $1,132,391 | $750,000 | BAKER TILLY US, LLP | 0 | MW | 2023-06-GSAFAC-0000001471 |
| 2022 | 2022-06-30 | $1,210,488 | $750,000 | BAKER TILLY US, LLP | 1 | MW | 2022-06-CENSUS-0000141348 |
| 2019 | 2019-06-30 | $3,272,704 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2019-06-CENSUS-0000141348 |
| 2018 | 2018-06-30 | $3,294,997 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2018-06-CENSUS-0000141348 |
| 2017 | 2017-06-30 | $4,511,967 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2017-06-CENSUS-0000141348 |
| 2016 | 2016-06-30 | $4,274,532 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2016-06-CENSUS-0000141348 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $503,936 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $455,444 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $180,647 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $113,449 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $35,684 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $22,561 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,766 | Yes |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $596 | 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 Proviso Area for Exceptional Children 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. “Proviso Area for Exceptional Children Single Audits.” https://getauditradar.com/single-audits/il/proviso-area-for-exceptional-children-362921544/. Data as of 2026-09-18.