53-090-3090-16 afr-25-form.xlsx

	A	B	C	D	E	F	I	M	O	P	Q	T	X	Z
1	Due to ISBE on	Wednesday, October 15, 2025					ILLINOIS STATE BOARD OF EDUCATION
2	SD/JA25						School Business Services Department
3							100 North First Street, Springfield, Illinois 62777-0001
4							217/785-8779
5		X	School District				Illinois School District/Joint Agreement
6			Joint Agreement				Annual Financial Report
7							June 30, 2025
8
9							Accounting Basis:					Certified Public Accountant Information
10	School District/Joint Agreement Information
11	(See instructions on the inside of this page.)								X	CASH
12	School District/Joint Agreement Number:									ACCRUAL		Name of Auditing Firm:
13	53090309016											Phillips, Salmi + Associates, LLC
14	County Name:											Name of Audit Manager:
15	Tazewell											Lori Salmi
16	Name of School District/Joint Agreement (use drop-down arrow to locate district, RCDT will populate):							School District Lookup Tool			School District Directory	Address:
17	East Peoria CHSD 309											108 N Main Street
18	Address:						Filing Status:					City:	State:	Zip Code:
19	1401 E. Washington Street						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).					Washington	IL	61571
20	City:											Phone Number:	Fax Number:
21	East Peoria											(309) 444-4909	(309) 444-8580
22	Email Address:						Annual Financial Report (AFR) Instructions					IL License Number (9 digit):	Expiration Date:
23	dhackett@ep309.org											65025047	9/30/2027
24	Zip Code:											Email Address:
25	61611											lsalmi@psa-cpa.com
26							Annual Financial Report Questions 217-785-8779 or finance1@isbe.net					ISBE Use Only
27			Annual Financial Report
28			Type of Auditor's Report Issued:
29			Qualified		X	Unqualified	Single Audit Questions 217-782-7970 or fsm@isbe.net
30			Adverse
31			Disclaimer
32
33							ISBE Use Only					ISBE Use Only
34		X	Reviewed by District Superintendent/Administrator
35			Provided to Township Treasurer (Cook County only)
36			Provided to Regional Superintendent/ISC Director
37
38	District Superintendent/Administrator Name (Type or Print):						Name of Township:					ROE / ISC Number and Name:
39	Mr. Damon Hackett
40	Email Address:						Township Treasurer Name:					Regional Superintendent/Cook ISC Executive Director Name:
41	dhackett@ep309.org
42	Telephone:			Fax Number:			Email Address:					Email Address:
43	(309) 694-8300			(309) 694-8322
44	Signature & Date:						Telephone:			Fax Number:		Telephone:	Fax Number:
45
46
47	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.
48											In some instances, use of open account codes (cells) may not be authorized by statute or administrative rule.
49	53-090-3090-16_AFR25 East Peoria CHSD 309										Each school district or joint agreement is responsible for obtaining the concurring legal opinion and/or other
50											supporting authorization/documentation, as necessary, to use the applicable account code (cell).
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