Nonpartisan civic infrastructure

Kankakee County Community Services INC

Public charityFed auditsIRS 990

Community Development · KANKAKEE, IL · EIN 36-3478633

Overview Money In Money Out People Audits Positions Interview Endorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse

$2.9M in federal awards expended in FY2024

Year	Federal $ expended	Auditor	Opinion	Flags
2024	$2.9M	Wipfli LLP	Unmodified (clean)	Material weaknessMaterial noncomplianceGoing concern
2023	$3.8M	Wermer, Rogers, Doran, & Ruzon LLC	Unmodified (clean)
2022	$4.7M	Wermer, Rogers, Doran, & Ruzon LLC	Unmodified (clean)	Material weakness

Federal Programs

Top programs · FY2024

Program	Agency	Expended	Major program	Findings
Low-Income Home Energy Assistance via Illinois Department of Commerce and Economic Opportunity	HHS	$1.9M	Yes	2
Senior Community Service Employment Program via Center for Workforce Inclusion	Labor	$523K	No	0
Community Services Block Grant via Illinois Department of Commerce and Economic Opportunity	HHS	$286K	No	0
Weatherization Assistance for Low-Income Persons via Illinois Department of Commerce and Economic Opportunity	Energy	$188K	No	0
Coronavirus State and Local Fiscal Recovery Funds via Kankakee County	Treasury	$41K	No	0
Emergency Food and Shelter National Board Program via United Way	DHS	$11K	No	0

Audit Findings

FY2024 · auditor's own text

2024-002Cash management · ReportingMaterial weakness

Finding Number: 2024-002 Repeat Finding: No Type of Finding: Material Weakness in Internal Control over Financial Reporting Description: Grant Budget Management Condition: Kankakee County Community Services, Inc. did not effectively manage grant budgets during the fiscal ye…

2024-001Cash management · ReportingMaterial weakness

Finding Number: 2024-001 Repeat Finding: Yes Type of Finding: Material Weakness in Internal Control over Financial Reporting Description: Internal Controls over Financial Reporting and Late Filing of Data Collection Form Condition: During the audit, Wipfli noted that not a…

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).