Tri City CUSD #1: Single Audit Reports and Findings
Tri City CUSD #1 filed 2 single audits between 2022 and 2023; the most recently observed auditor is LMHN, LTD (2023), and the 2023 report lists 0 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; Tri City CUSD #1 is recorded in BUFFALO, Illinois under EIN 376004595, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $859,524 | $750,000 | LMHN, LTD | 0 | MW | 2023-06-GSAFAC-0000003772 |
| 2022 | 2022-06-30 | $1,109,170 | $750,000 | LMHN, LTD | 0 | SD | 2022-06-CENSUS-0000228666 |
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 | $205,042 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $160,999 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $112,585 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $87,330 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $70,059 | Yes |
| 84.358 | RURAL EDUCATION | $42,941 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $35,634 | Yes |
| 84.377 | SCHOOL IMPROVEMENT GRANTS | $35,000 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $27,581 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $22,703 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $14,244 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,393 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $11,559 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,299 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $6,800 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $2,727 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $628 | 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 Tri City CUSD #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. “Tri City CUSD #1 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/tri-city-cusd-1-376004595/. Data as of 2026-09-18.