TRIAD COMMUNITY UNIT DISTRICT NO. 2: Single Audit Reports and Findings
TRIAD COMMUNITY UNIT DISTRICT NO. 2 filed 7 single audits between 2016 and 2022; the most recently observed auditor is C.J. SCHLOSSER & COMPANY, L.L.C. (2022), and the 2022 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; TRIAD COMMUNITY UNIT DISTRICT NO. 2 is recorded in TROY, Illinois under EIN 376014065, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $5,188,902 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2022-06-CENSUS-0000141789 |
| 2021 | 2021-06-30 | $3,298,540 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2021-06-CENSUS-0000141789 |
| 2020 | 2020-06-30 | $2,108,544 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2020-06-CENSUS-0000141789 |
| 2019 | 2019-06-30 | $2,124,940 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2019-06-CENSUS-0000141789 |
| 2018 | 2018-06-30 | $1,910,494 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2018-06-CENSUS-0000141789 |
| 2017 | 2017-06-30 | $1,833,114 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2017-06-CENSUS-0000141789 |
| 2016 | 2016-06-30 | $1,655,337 | $750,000 | C.J. SCHLOSSER & COMPANY, L.L.C. | 0 | — | 2016-06-CENSUS-0000141789 |
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 | $1,289,869 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $932,461 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $915,551 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $544,557 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $446,234 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $338,060 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $257,009 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $104,226 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $67,418 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $56,055 | No |
| 84.126 | REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES | $55,450 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $44,589 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $43,335 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $21,065 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $19,141 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $15,755 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,148 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $8,175 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $6,451 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $4,167 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $3,572 | Yes |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $614 | 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.
The most recent report lists no finding.
Read next
- 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 TRIAD COMMUNITY UNIT DISTRICT NO. 2 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. “TRIAD COMMUNITY UNIT DISTRICT NO. 2 Single Audits.” https://getauditradar.com/single-audits/il/triad-community-unit-district-no-2-376014065/. Data as of 2026-09-18.