ROXANA COMMUNITY UNIT SCHOOL DISTRICT NO. 1: Single Audit Reports and Findings
ROXANA COMMUNITY UNIT SCHOOL DISTRICT NO. 1 filed 10 single audits between 2016 and 2025; the most recently observed auditor is DENNIS ROSE & ASSOCIATES, P.C. (2025), and the 2025 report lists 2 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; ROXANA COMMUNITY UNIT SCHOOL DISTRICT NO. 1 is recorded in ROXANA, Illinois under EIN 376006171, 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 | $2,815,653 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 2 | — | 2025-06-GSAFAC-0000401238 |
| 2024 | 2024-06-30 | $4,469,925 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 2 | — | 2024-06-GSAFAC-0000348529 |
| 2023 | 2023-06-30 | $5,452,325 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2023-06-GSAFAC-0000016117 |
| 2022 | 2022-06-30 | $4,761,113 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2022-06-CENSUS-0000141788 |
| 2021 | 2021-06-30 | $3,214,080 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2021-06-CENSUS-0000141788 |
| 2020 | 2020-06-30 | $2,157,856 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2020-06-CENSUS-0000141788 |
| 2019 | 2019-06-30 | $2,131,563 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2019-06-CENSUS-0000141788 |
| 2018 | 2018-06-30 | $1,926,311 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2018-06-CENSUS-0000141788 |
| 2017 | 2017-06-30 | $1,927,429 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2017-06-CENSUS-0000141788 |
| 2016 | 2016-06-30 | $1,878,190 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2016-06-CENSUS-0000141788 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $778,169 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $542,061 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $466,081 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $359,097 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $289,443 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $82,291 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $81,940 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $72,252 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $51,145 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $34,878 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $32,121 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $14,796 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,844 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $2,535 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | B | Other | Yes |
| 2025-002 | B | Other | Yes |
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 ROXANA COMMUNITY UNIT SCHOOL DISTRICT NO. 1 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. “ROXANA COMMUNITY UNIT SCHOOL DISTRICT NO Single Audits.” https://getauditradar.com/single-audits/il/roxana-community-unit-school-district-no-1-376006171/. Data as of 2026-09-18.