Single audits filed with the Federal Audit Clearinghouse
$2.2M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.2M
Sax LLP
Unmodified (clean)
Material noncomplianceLow-risk auditee
2024
$1.3M
Sax LLP
Unmodified (clean)
2023
$808K
Sax LLP
Unmodified (clean)
Material weakness
2022
$1.2M
Sax LLP
Unmodified (clean)
Material weaknessMaterial noncompliance
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
GUS Schumacher Nutrition Incentive Program
USDA
$1.7M
Yes
1
GUS Schumacher Nutrition Incentive Program
USDA
$576K
Yes
1
Specialty CROP Block Grant Program - FARM BILL
via Illinois Department of Agriculture
USDA
$3K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Cash managementMaterial weakness
Criteria - Non-federal entities must minimize the time elapsing between the transfer of funds from the US
Treasury or pass-through entity and disbursement by the non-federal entity for direct program or project
costs and the proportionate share of allowable indirect costs, whethe…
2025-001Cash managementMaterial weakness
Criteria - Non-federal entities must minimize the time elapsing between the transfer of funds from the US
Treasury or pass-through entity and disbursement by the non-federal entity for direct program or project
costs and the proportionate share of allowable indirect costs, whethe…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).