Board Report October 2025

Wednesday, October 15, 2025

ILLINOIS STATE BOARD OF EDUCATION School Business Services Department

Due to ISBE on SD/JA25

100 North First Street, Springfield, Illinois 62777-0001 217/785-8779 Illinois School District/Joint Agreement

X

School District Joint Agreement

Annual Financial Report

June 30, 2025

Accounting Basis:

School District/Joint Agreement Information (See instructions on the inside of this page.)

Certified Public Accountant Information

X

CASH

ACCRUAL

School District/Joint Agreement Number:

Name of Auditing Firm:

17053090017

PHILLIPS & ASSOCIATES CPAS PC

County Name:

Name of Audit Manager:

Livingston

RICHARD W PHILLIPS

School District Lookup Tool

School District Directory

Name of School District/Joint Agreement (use drop-down arrow to locate district, RCDT will populate):

Address:

Pontiac Twp HSD 90

1600 HUNT DR, STE B

Filing Status:

Address:

City:

State:

Zip Code:

1100 Indiana Avenue

NORMAL

IL

61761

Auditors must submit electronic AFR directly to ISBE via IWAS -School District Financial Reports system. Superintendents/Directors must upload the limitation of administrative costs and corrective action plan (as applicable).

City:

Phone Number:

Fax Number:

Pontiac

(309) 452-2417

(309) 888-9261

Annual Financial Report (AFR) Instructions

Email Address:

IL License Number (9 digit):

Expiration Date:

065-13476

9/30/2027

jkilgore@pontiac90.org

Zip Code:

Email Address:

61764

RWP6505@AOL.COM

Annual Financial Report Type of Auditor's Report Issued: Qualified

Annual Financial Report Questions 217-785-8779 or finance1@isbe.net

Unqualified

ISBE Use Only

X

Adverse Disclaimer

Single Audit Questions 217-782-7970 or fsm@isbe.net

Reviewed by District Superintendent/Administrator Provided to Township Treasurer (Cook County only) Provided to Regional Superintendent/ISC Director

ISBE Use Only

ISBE Use Only

District Superintendent/Administrator Name (Type or Print):

Name of Township:

ROE / ISC Number and Name:

Ryan McGuckin

Email Address:

Township Treasurer Name:

Regional Superintendent/Cook ISC Executive Director Name:

jkilgore@pontiac90.org

Email Address:

Telephone:

Fax Number:

Email Address:

(815) 842-2358

(815) 844-6116

Signature & Date:

Telephone:

Fax Number:

Telephone:

Fax Number:

ISBE Form SD50-35/JA50-60 (07/25-version1)

This form is based on 23 Illinois Administrative Code, Subtitle A, Chapter I, Subchapter C, Part 100. In some instances, use of open account codes (cells) may not be authorized by statute or administrative rule. Each school district or joint agreement is responsible for obtaining the concurring legal opinion and/or other

17-053-0900-17_AFR25 Pontiac Twp HSD 90

Printed: 10/17/2025 afr-25-form.xlsx