COUNTY OF KENDALL, IL: Single Audit Reports and Findings
COUNTY OF KENDALL, IL filed 10 single audits between 2016 and 2025; the most recently observed auditor is MACK & ASSOCIATES, P.C. (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; COUNTY OF KENDALL, IL is recorded in YORKVILLE, Illinois under EIN 366006598, 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 | 2025-11-30 | $6,831,696 | $1,000,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2025-11-GSAFAC-0000417121 |
| 2024 | 2024-11-30 | $14,412,758 | $750,000 | Mack & Associates, PC | 0 | — | 2024-11-GSAFAC-0000370352 |
| 2023 | 2023-11-30 | $16,810,153 | $750,000 | Mack & Associates, PC | 0 | SD | 2023-11-GSAFAC-0000039143 |
| 2022 | 2022-11-30 | $10,963,305 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2022-11-CENSUS-0000198261 |
| 2021 | 2021-11-30 | $9,426,941 | $750,000 | MACK & ASSOCIATES, P.C. | 1 | — | 2021-11-CENSUS-0000198261 |
| 2020 | 2020-11-30 | $6,586,158 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2020-11-CENSUS-0000198261 |
| 2019 | 2019-11-30 | $4,275,704 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2019-11-CENSUS-0000198261 |
| 2018 | 2018-11-30 | $4,816,686 | $750,000 | MACK & ASSOCIATES, P.C. | 0 | — | 2018-11-CENSUS-0000198261 |
| 2017 | 2017-11-30 | $4,265,954 | $750,000 | WIPFLI LLP | 1 | SD | 2017-11-CENSUS-0000198261 |
| 2016 | 2016-11-30 | $3,964,186 | $750,000 | WIPFLI LLP | 0 | — | 2016-11-CENSUS-0000198261 |
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 |
|---|---|---|---|
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $2,173,984 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $934,719 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $835,496 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $830,302 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $376,805 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $240,618 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $193,092 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $180,842 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $132,632 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $123,426 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $118,772 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $118,370 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $80,240 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $56,540 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $48,169 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $46,126 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $46,101 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $41,876 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $37,861 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $33,101 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $23,493 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $15,211 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $13,408 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $13,190 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $12,481 | 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 COUNTY OF KENDALL, IL 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. “COUNTY OF KENDALL, IL Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/county-of-kendall-il-366006598/. Data as of 2026-09-18.