Southeastern CUSD 337: Single Audit Reports and Findings
Southeastern CUSD 337 filed 5 single audits between 2021 and 2025; the most recently observed auditor is GORENZ AND ASSOCIATES, LTD. (2025), and the 2025 report lists 14 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; Southeastern CUSD 337 is recorded in AUGUSTA, Illinois under EIN 370920599, 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 | $990,017 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 14 | MW / SD | 2025-06-GSAFAC-0000411592 |
| 2024 | 2024-06-30 | $1,166,946 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 6 | MW / SD | 2024-06-GSAFAC-0000360097 |
| 2023 | 2023-06-30 | $1,892,222 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | MW / SD | 2023-06-GSAFAC-0000022573 |
| 2022 | 2022-06-30 | $1,636,531 | $750,000 | MEISTER, HILTON, CHITWOOD & ASSOCIATES, INC. | 13 | MW | 2022-06-CENSUS-0000200333 |
| 2021 | 2021-06-30 | $1,497,138 | $750,000 | MEISTER, HILTON, CHITWOOD & ASSOCIATES, INC. | 11 | MW | 2021-06-CENSUS-0000200333 |
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 | $283,681 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $167,858 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $147,901 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $77,122 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $57,080 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $41,987 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $40,902 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $34,333 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $27,446 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $22,003 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,081 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $18,977 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $17,646 | Yes |
| 84.358 | RURAL EDUCATION | $15,253 | No |
| 84.173 | COVID-19 SPECIAL EDUCATION PRESCHOOL GRANTS | $7,036 | Yes |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $6,156 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $3,848 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $707 | Yes |
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 |
|---|---|---|---|
| 2025-003 | I | Significant deficiency | Yes |
| 2025-004 | L | Significant deficiency | No |
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- CPA firms that audit Illinois nonprofits
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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 Southeastern CUSD 337 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. “Southeastern CUSD 337 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/southeastern-cusd-337-370920599/. Data as of 2026-09-18.