Board Report October 2025

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT NO. 90

TABLE OF CONTENTS

Page

Independent Auditor's Report

Independent Auditor's Report on Internal Control over Financial Reporting And On Compliance and Other Matters Based On an Audit of Financial Statements Performed in Accordance With Government Auditing Standards

Notes to Financial Statements

Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance

XXIV

Independent Auditor's Report on Compliance For Each Major Federal Program, Report on Internal Control Over Compliance and Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance

XXV-XXVII

SUPPLEMENTAL INFORMATION

Schedule of Expenditures of Federal Awards

1

Notes to Schedule of Expenditures of Federal Awards (SEFA)

2

Schedule of Findings and Questioned Costs

3-5

Summary Schedule of Prior Audit Findings

6

Corrective Action Plan

7