SPEED S.E.J.A. #802: Single Audit Reports and Findings
SPEED S.E.J.A. #802 filed 7 single audits between 2016 and 2024; the most recently observed auditor is MILLER COOPER & CO., LTD. (2024), and the 2024 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; SPEED S.E.J.A. #802 is recorded in CHICAGO HEIGHTS, Illinois under EIN 362821648, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $856,398 | $750,000 | MILLER COOPER & CO., LTD. | 0 | — | 2024-06-GSAFAC-0000346637 |
| 2023 | 2023-06-30 | $1,383,549 | $750,000 | Miller, Cooper & Co. Ltd. | 0 | — | 2023-06-GSAFAC-0000023614 |
| 2020 | 2020-06-30 | $8,040,706 | $750,000 | LEGACY PROFESSIONALS LLP | 0 | — | 2020-06-CENSUS-0000141352 |
| 2019 | 2019-06-30 | $9,240,493 | $750,000 | LEGACY PROFESSIONALS LLP | 2 | — | 2019-06-CENSUS-0000141352 |
| 2018 | 2018-06-30 | $9,398,006 | $750,000 | LEGACY PROFESSIONALS LLP | 4 | — | 2018-06-CENSUS-0000141352 |
| 2017 | 2017-06-30 | $7,885,379 | $750,000 | LEGACY PROFESSIONALS LLP | 5 | — | 2017-06-CENSUS-0000141352 |
| 2016 | 2016-06-30 | $8,753,122 | $750,000 | LEGACY PROFESSIONALS LLP | 10 | MW / SD | 2016-06-CENSUS-0000141352 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $199,990 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $165,304 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $163,798 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $136,462 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $101,203 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $88,900 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $653 | No |
| 10.574 | TEAM NUTRITION GRANTS | $88 | 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.
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
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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 SPEED S.E.J.A. #802 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. “SPEED S.E.J.A. #802 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/speed-s-e-j-a-802-362821648/. Data as of 2026-09-18.