Single audits filed with the Federal Audit Clearinghouse
$8.3M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$8.3M
Sikich CPA LLC
Unmodified (clean)
Material weakness
2024
$8.6M
Sikich CPA LLC
Unmodified (clean)
Material weakness
2023
$10.8M
Sikich CPA LLC
Unmodified (clean)
Material weaknessLow-risk auditee
2022
$10.0M
Sikich LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Head Start
HHS
$2.7M
Yes
0
Head Start
HHS
$2.3M
Yes
0
Low-Income Home Energy Assistance
via Illinois Department of Commerce and Economic Opportunity
HHS
$1.2M
Yes
2
Low-Income Home Energy Assistance
via Illinois Department of Commerce and Economic Opportunity
HHS
$798K
Yes
1
Weatherization Assistance for Low-Income Persons
via Illinois Department of Commerce and Economic Opportunity
Energy
$276K
No
0
Community Services Block Grant
via Illinois Department of Commerce and Economic Opportunity
HHS
$162K
No
0
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
via Midland Area Agency on Aging
HHS
$155K
No
0
Community Services Block Grant
via Illinois Department of Commerce and Economic Opportunity
HHS
$125K
No
0
Child and Adult Care Food Program
via Illinois State Board of Education
USDA
$122K
No
0
Child and Adult Care Food Program
via Illinois State Board of Education
USDA
$80K
No
0
Audit Findings
FY2025 · auditor's own text
2025-004Cash management
2025-004: Cash management - excess cash - ALN 93.568
Condition: The Organization maintained excess cash balances throughout the fiscal year. Monthly balances ranged from approximately $39,000 to $296,000, with consistently elevated balances observed during multiple months. These…
2025-004Cash management
2025-004: Cash management - excess cash - ALN 93.568
Condition: The Organization maintained excess cash balances throughout the fiscal year. Monthly balances ranged from approximately $39,000 to $296,000, with consistently elevated balances observed during multiple months. These…
2025-003Eligibility
2025-003: Missing support/source documentation for grant eligibility - ALN 93.568
Condition: Management is responsible for supporting and maintaining support that individual program participants were determined to be eligible under requirements of the respective program.
Criter…
2025-004Cash management
2025-004: Cash management - excess cash - ALN 93.568
Condition: The Organization maintained excess cash balances throughout the fiscal year. Monthly balances ranged from approximately $39,000 to $296,000, with consistently elevated balances observed during multiple months. These…
2025-005Period of performance
2025-005: Noncompliance with Period of Performance Requirements - ALN 93.568
Condition: Management is responsible for ensuring that costs charged to federal awards are incurred within the applicable period of performance and properly recorded in the appropriate period. During ou…
2025-005Period of performanceQuestioned costs
2025-005: Noncompliance with Period of Performance Requirements - ALN 93.568
Condition: Management is responsible for ensuring that costs charged to federal awards are incurred within the applicable period of performance and properly recorded in the appropriate period. During ou…
2025-004Cash management
2025-004: Cash management - excess cash - ALN 93.568
Condition: The Organization maintained excess cash balances throughout the fiscal year. Monthly balances ranged from approximately $39,000 to $296,000, with consistently elevated balances observed during multiple months. These…
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).