Rock Island-Milan School District No. 41: Single Audit Reports and Findings
Rock Island-Milan School District No. 41 filed 10 single audits between 2016 and 2025; the most recently observed auditor is BOHNSACK & FROMMELT 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; Rock Island-Milan School District No. 41 is recorded in ROCK ISLAND, Illinois under EIN 366005357, 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 | $16,892,266 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | SD | 2025-06-GSAFAC-0000398031 |
| 2024 | 2024-06-30 | $18,048,682 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2024-06-GSAFAC-0000066397 |
| 2023 | 2023-06-30 | $25,612,322 | $768,370 | BOHNSACK & FROMMELT LLP | 0 | — | 2023-06-GSAFAC-0000017336 |
| 2022 | 2022-06-30 | $33,185,046 | $995,551 | BOHNSACK & FROMMELT LLP | 0 | — | 2022-06-CENSUS-0000141908 |
| 2021 | 2021-06-30 | $13,742,367 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2021-06-CENSUS-0000141908 |
| 2020 | 2020-06-30 | $11,716,442 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2020-06-CENSUS-0000141908 |
| 2019 | 2019-06-30 | $12,364,711 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2019-06-CENSUS-0000141908 |
| 2018 | 2018-06-30 | $11,584,871 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2018-06-CENSUS-0000141908 |
| 2017 | 2017-06-30 | $14,108,044 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2017-06-CENSUS-0000141908 |
| 2016 | 2016-06-30 | $14,818,873 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2016-06-CENSUS-0000141908 |
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 | $3,710,081 | No |
| 93.600 | HEAD START | $3,276,930 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,645,944 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,979,235 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,031,625 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $807,639 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $801,820 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $372,158 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $313,524 | No |
| 84.411 | INVESTING IN INNOVATION (I3) FUND | $306,374 | No |
| 84.411 | INVESTING IN INNOVATION (I3) FUND | $295,533 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $252,183 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $244,737 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $199,352 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $151,002 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $97,142 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $86,318 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $59,997 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $59,667 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $40,966 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $40,106 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $33,160 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $30,890 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $14,300 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $11,828 | 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 Rock Island-Milan School District No. 41 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. “Rock Island-Milan School District No. 41 Single Audits.” https://getauditradar.com/single-audits/il/rock-island-milan-school-district-no-41-366005357/. Data as of 2026-09-18.