Sullivan Community Unit School District No. 300: Single Audit Reports and Findings
Sullivan Community Unit School District No. 300 filed 1 single audit between 2025 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 6 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; Sullivan Community Unit School District No. 300 is recorded in SULLIVAN, Illinois under EIN 376006871, 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 | $1,809,290 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | SD | 2025-06-GSAFAC-0000397371 |
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 | $517,482 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $468,141 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $331,621 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $231,826 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $158,160 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $39,671 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $23,362 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $17,476 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $11,626 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $9,925 | 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 | L | Significant deficiency | No |
| 2025-002 | I | Significant deficiency | No |
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 Sullivan Community Unit School District No. 300 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. “Sullivan Community Unit School District Single Audits.” https://getauditradar.com/single-audits/il/sullivan-community-unit-school-district-no-300-376006871/. Data as of 2026-09-18.