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Due to ROE on Monday, October 16, 2023ILLINOIS STATE BOARD OF EDUCATION
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Due to ISBE on Wednesday, November 15, 2023School Business Services Department
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SD/JA23100 North First Street, Springfield, Illinois 62777-0001
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217/785-8779
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School District
Illinois School District/Joint Agreement
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Joint Agreement
Annual Financial Report *
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June 30, 2023
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Accounting Basis:Certified Public Accountant Information
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School District/Joint Agreement Information
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(See instructions on inside of this page.)XCASH
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School District/Joint Agreement Number:
ACCRUAL
Name of Auditing Firm:
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53090309016Phillips, Salmi + Associates, LLC
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County Name:
Name of Audit Manager:
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TazewellLori Salmi
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Name of School District/Joint Agreement (use drop-down arrow to locate district, RCDT will populate):
School District Lookup Tool School District DirectoryAddress:
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East Peoria CHSD 309108 N Main Street
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Address:Filing Status:City:State:Zip Code:
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1401 E. Washington StreetSubmit electronic AFR directly to ISBE via IWAS -School District Financial Reports system (for auditor use only)WashingtonIL61571
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City:Phone Number:
Fax Number:
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East PeoriaAnnual Financial Report (AFR) Instructions(309) 444-4909(309) 444-8580
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Email Address:
IL License Number (9 digit):
Expiration Date:
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mgreuter@ep309.org650250479/30/2024
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Zip Code:Email Address:
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61611lsalmi@psa-cpa.com
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Annual Financial Report Questions 217-785-8779 or finance1@isbe.net
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Annual Financial Report
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Type of Auditor's Report Issued:
ISBE Use Only
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QualifiedX
Unqualified
Single Audit Questions 217-782-5630 or GATA@isbe.net
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Adverse
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Disclaimer
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Reviewed by District Superintendent/Administrator
Reviewed by Township Treasurer (Cook County only)
Reviewed by Regional Superintendent/Cook ISC
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Name of Township:
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District Superintendent/Administrator Name (Type or Print):
Township Treasurer Name (type or print)
RegionalSuperintendent/Cook ISC Name (Type or Print):
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Dr. Marjorie Greuter
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Email Address:Email Address:Email Address:
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mgreuter@ep309.org
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Telephone:Fax Number:
Telephone:
Fax Number:Telephone:
Fax Number:
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(309)694-8300(309)694-8322
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Signature & Date:
Signature & Date:
Signature & Date:
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* This form is based on 23 Illinois Administrative Code 100, Subtitle A, Chapter I, Subchapter C (Part 100).
This form is based on 23 Illinois Administrative Code, Subtitle A, Chapter I, Subchapter C, Part 100.
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ISBE Form SD50-35/JA50-60 (05/23-version1)
In some instances, use of open account codes (cells) may not be authorized by statute or administrative rule. 
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Each school district or joint agreement is responsible for obtaining the concurring legal opinion and/or other
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53-090-3090-16_AFR22 East Peoria CHSD 309
supporting authorization/documentation, as necessary, to use the applicable account code (cell).
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