Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.0M
Plante & Moran, PLLC
Unmodified (clean)
2023
$1.5M
Plante & Moran, PLLC
Unmodified (clean)
2022
$2.4M
Plante & Moran, PLLC
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Illinois Emergency Management Agency
DHS
$1.0M
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Activities allowedSignificant deficiency
Assistance Listing Number, Federal Agency, and Program Name 97.036, Disaster Grants Public Assistance (Presidentially Declared Disasters)
Federal Award Identification Number and Year N/A, 2025
Pass through Entity N/A
Finding Type Significant deficiency
Repeat Finding …
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).