West Harvey-Dixmoor School District 147: Single Audit Reports and Findings
West Harvey-Dixmoor School District 147 filed 10 single audits between 2016 and 2025; the most recently observed auditor is John Kasperek Co., Inc. (2025), and the 2025 report lists 3 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; West Harvey-Dixmoor School District 147 is recorded in HARVEY, Illinois under EIN 366004362, 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 | $6,762,854 | $750,000 | John Kasperek Co., Inc. | 3 | MW / SD | 2025-06-GSAFAC-0000398677 |
| 2024 | 2024-06-30 | $8,020,026 | $750,000 | John Kasperek Co., Inc. | 2 | MW | 2024-06-GSAFAC-0000358202 |
| 2023 | 2023-06-30 | $10,629,888 | $750,000 | John Kasperek Co., Inc. | 8 | MW | 2023-06-GSAFAC-0000052608 |
| 2022 | 2022-06-30 | $3,102,420 | $750,000 | John Kasperek Co., Inc. | 16 | — | 2022-06-CENSUS-0000141337 |
| 2021 | 2021-06-30 | $3,236,754 | $750,000 | WIPFLI LLP | 4 | SD | 2021-06-CENSUS-0000141337 |
| 2020 | 2020-06-30 | $2,820,625 | $750,000 | WIPFLI LLP | 4 | SD | 2020-06-CENSUS-0000141337 |
| 2019 | 2019-06-30 | $2,932,928 | $750,000 | WIPFLI LLP | 0 | SD | 2019-06-CENSUS-0000141337 |
| 2018 | 2018-06-30 | $2,094,778 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2018-06-CENSUS-0000141337 |
| 2017 | 2017-06-30 | $2,531,678 | $750,000 | BAKER TILLY US, LLP | 2 | MW / SD | 2017-06-CENSUS-0000141337 |
| 2016 | 2016-06-30 | $2,833,500 | $750,000 | LEGACY PROFESSIONALS LLP | 1 | — | 2016-06-CENSUS-0000141337 |
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 | $3,856,710 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,287,618 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $444,535 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $332,649 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $169,838 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $91,521 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $90,536 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $88,875 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $80,519 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $69,028 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $50,657 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $43,167 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $37,778 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $36,896 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $30,310 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $27,807 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $7,198 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,848 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $6,081 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,408 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $875 | 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 |
|---|---|---|---|
| 2025-003 | B | Significant deficiency / Questioned costs | No |
| 2025-004 | L | Significant deficiency / Questioned costs | No |
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 West Harvey-Dixmoor School District 147 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. “West Harvey-Dixmoor School District 147 Single Audits.” https://getauditradar.com/single-audits/il/west-harvey-dixmoor-school-district-147-366004362/. Data as of 2026-09-18.