Bureau/Henry/Stark Counties Regional Office of Education No. 28: Single Audit Reports and Findings
Bureau/Henry/Stark Counties Regional Office of Education No. 28 filed 10 single audits between 2016 and 2025; the most recently observed auditor is GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Bureau/Henry/Stark Counties Regional Office of Education No. 28 is recorded in ATKINSON, Illinois under EIN 362819341, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $948,168 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2025-06-GSAFAC-0000398681 |
| 2024 | 2024-06-30 | $1,892,252 | $750,000 | ADELFIA LLC | 0 | — | 2024-06-GSAFAC-0000371265 |
| 2023 | 2023-06-30 | $2,105,795 | $750,000 | ADELFIA LLC | 0 | — | 2023-06-GSAFAC-0000038835 |
| 2022 | 2022-06-30 | $2,325,188 | $750,000 | ADELFIA LLC | 0 | — | 2022-06-CENSUS-0000205201 |
| 2021 | 2021-06-30 | $2,562,635 | $750,000 | ADELFIA LLC | 0 | — | 2021-06-CENSUS-0000205201 |
| 2020 | 2020-06-30 | $2,385,553 | $750,000 | ADELFIA LLC | 0 | — | 2020-06-CENSUS-0000205201 |
| 2019 | 2019-06-30 | $2,374,949 | $750,000 | ADELFIA LLC | 0 | SD | 2019-06-CENSUS-0000205201 |
| 2018 | 2018-06-30 | $2,055,442 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 0 | SD | 2018-06-CENSUS-0000205201 |
| 2017 | 2017-06-30 | $2,704,856 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 0 | SD | 2017-06-CENSUS-0000205201 |
| 2016 | 2016-06-30 | $2,582,781 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 0 | SD | 2016-06-CENSUS-0000205201 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $367,269 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $134,686 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $93,895 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $81,478 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $52,637 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $44,867 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $37,706 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $32,891 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $32,587 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $23,063 | Yes |
| 84.358 | RURAL EDUCATION | $21,700 | No |
| 84.423 | SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT PROGRAM | $14,096 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $11,027 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $266 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Bureau/Henry/Stark Counties Regional Office of Education No. 28 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Bureau/Henry/Stark Counties Regional Off Single Audits.” https://getauditradar.com/single-audits/il/bureau-henry-stark-counties-regional-office-of-education-no-28-362819341/. Data as of 2026-09-18.