Rochester Community Unit School District No 3A: Single Audit Reports and Findings
Rochester Community Unit School District No 3A filed 9 single audits between 2016 and 2025; the most recently observed auditor is Sikich CPA LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; Rochester Community Unit School District No 3A is recorded in ROCHESTER, Illinois under EIN 376004597, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,469,769 | $750,000 | Sikich CPA LLC | 0 | — | 2025-06-GSAFAC-0000406500 |
| 2024 | 2024-06-30 | $1,739,448 | $750,000 | Sikich CPA LLC | 0 | SD | 2024-06-GSAFAC-0000357673 |
| 2022 | 2022-06-30 | $2,748,704 | $750,000 | PEHLMAN AND DOLD, P.C. | 0 | — | 2022-06-CENSUS-0000229017 |
| 2021 | 2021-06-30 | $2,575,781 | $750,000 | PEHLMAN AND DOLD, P.C. | 0 | — | 2021-06-CENSUS-0000229017 |
| 2020 | 2020-06-30 | $885,251 | $750,000 | PEHLMAN AND DOLD, P.C. | 0 | — | 2020-06-CENSUS-0000229017 |
| 2019 | 2019-06-30 | $922,965 | $750,000 | PEHLMAN AND DOLD, P.C. | 0 | — | 2019-06-CENSUS-0000229017 |
| 2018 | 2018-06-30 | $854,019 | $750,000 | PEHLMAN AND DOLD, P.C. | 0 | — | 2018-06-CENSUS-0000229017 |
| 2017 | 2017-06-30 | $981,921 | $750,000 | PEHLMAN AND DOLD, P.C. | 0 | — | 2017-06-CENSUS-0000229017 |
| 2016 | 2016-06-30 | $1,038,876 | $750,000 | PEHLMAN AND DOLD, P.C. | 0 | — | 2016-06-CENSUS-0000229017 |
When is the next single audit due?
If Rochester Community Unit School District No 3A is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Illinois also publishes audit reports of local governments: Illinois Office of Comptroller. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION - IDEA FLOW-THROUGH | $463,595 | Yes |
| 84.425 | COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT | $439,058 | Yes |
| 84.010 | TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY | $136,728 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $97,192 | No |
| 84.010 | TITLE I - LOW INCOME | $82,364 | No |
| 84.126 | REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES | $49,050 | No |
| 84.367 | TITLE II - TEACHER QUALITY | $43,855 | No |
| 10.555 | COMMODITY FOOD PROGRAM | $33,145 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $32,630 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $22,880 | No |
| 84.424 | TITLE IV - STUDENT SUPPORT & ACADEMIC ENRICHMENT | $20,695 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,211 | No |
| 84.173 | SPECIAL EDUCATION - IDEA PRESCHOOL FLOW-THROUGH | $14,129 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $7,571 | No |
| 93.778 | MEDICAID - ADMINISTRATIVE OUTREACH | $6,669 | No |
| 10.555 | DOD COMMODITIES FOOD PROGRAM | $2,997 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Rochester Community Unit School District No 3A 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. “Rochester Community Unit School District No 3A Single Audits (IL).” https://getauditradar.com/single-audits/il/rochester-community-unit-school-district-no-3a-376004597/. Data as of 2026-11-06.