ROUND LAKE AREA SCHOOLS COMMUNITY UNIT DISTRICT NO. 116: Single Audit Reports and Findings

ROUND LAKE AREA SCHOOLS COMMUNITY UNIT DISTRICT NO. 116 filed 10 single audits between 2016 and 2025; the most recently observed auditor is EDER, CASELLA & CO. (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; ROUND LAKE AREA SCHOOLS COMMUNITY UNIT DISTRICT NO. 116 is recorded in ROUND LAKE, Illinois under EIN 362663955, and the Clearinghouse records it as a local government.

Single audits filed by ROUND LAKE AREA SCHOOLS COMMUNITY UNIT DISTRICT NO. 116
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$10,625,847$750,000EDER, CASELLA & CO.02025-06-GSAFAC-0000404201
20242024-06-30$13,683,679$750,000EDER, CASELLA & CO.02024-06-GSAFAC-0000345282
20232023-06-30$21,845,716$750,000EDER, CASELLA & CO.02023-06-GSAFAC-0000022647
20222022-06-30$19,688,877$750,000EDER, CASELLA & CO.02022-06-CENSUS-0000141640
20212021-06-30$9,961,935$750,000EDER, CASELLA & CO.02021-06-CENSUS-0000141640
20202020-06-30$7,949,343$750,000EDER, CASELLA & CO.02020-06-CENSUS-0000141640
20192019-06-30$7,922,241$750,000EDER, CASELLA & CO.02019-06-CENSUS-0000141640
20182018-06-30$7,726,139$750,000EDER, CASELLA & CO.1SD2018-06-CENSUS-0000141640
20172017-06-30$7,427,573$750,000EDER, CASELLA & CO.02017-06-CENSUS-0000141640
20162016-06-30$7,526,089$750,000EDER, CASELLA & CO.02016-06-CENSUS-0000141640

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$3,121,247Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$2,837,819No
84.027SPECIAL EDUCATION_GRANTS TO STATES$1,771,219Yes
10.553SCHOOL BREAKFAST PROGRAM$1,008,166No
10.555NATIONAL SCHOOL LUNCH PROGRAM$603,575No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$300,694No
10.558CHILD AND ADULT CARE FOOD PROGRAM$275,920No
84.425EDUCATION STABILIZATION FUND$274,554No
84.367IMPROVING TEACHER QUALITY STATE GRANTS$221,387No
93.778MEDICAL ASSISTANCE PROGRAM$125,472No
84.173SPECIAL EDUCATION_PRESCHOOL GRANTS$42,357Yes
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$30,917No
10.579CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY$10,000No
84.425EDUCATION STABILIZATION FUND$2,520No

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 ROUND LAKE AREA SCHOOLS COMMUNITY UNIT DISTRICT NO. 116 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. “ROUND LAKE AREA SCHOOLS COMMUNITY UNIT D Single Audits.” https://getauditradar.com/single-audits/il/round-lake-area-schools-community-unit-district-no-116-362663955/. Data as of 2026-09-18.

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