Sullivan CUSD 300: Single Audit Reports and Findings
Sullivan CUSD 300 filed 5 single audits between 2020 and 2024; the most recently observed auditor is Hottenrott & Associates, LLC (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; Sullivan CUSD 300 is recorded in SULLIVAN, Illinois under EIN 376004178, 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 | $2,537,743 | $750,000 | Hottenrott & Associates, LLC | 0 | — | 2024-06-GSAFAC-0000368436 |
| 2023 | 2023-06-30 | $2,763,168 | $750,000 | Hottenrott & Associates, LLC | 0 | — | 2023-06-GSAFAC-0000028328 |
| 2022 | 2022-06-30 | $2,517,098 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 0 | — | 2022-06-CENSUS-0000141841 |
| 2021 | 2021-06-30 | $2,489,667 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 0 | — | 2021-06-CENSUS-0000141841 |
| 2020 | 2020-06-30 | $801,322 | $750,000 | MOSE, YOCKEY, BROWN & KULL, LLC | 6 | MW | 2020-06-CENSUS-0000141841 |
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 | $1,009,183 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $379,513 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $305,000 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $257,324 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $225,997 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $89,676 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $50,468 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $47,334 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $45,356 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $41,984 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $38,601 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $17,232 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $14,553 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $12,266 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $3,256 | 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
- 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 Sullivan CUSD 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 CUSD 300 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/sullivan-cusd-300-376004178/. Data as of 2026-09-18.