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 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| 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 |
When is the next single audit due?
If COUNTY OF KENDALL, IL is again required to have a single audit for the fiscal year ending Nov 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Aug 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Illinois also publishes audit reports of local governments: Illinois Office of Comptroller. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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- Illinois single audit statistics
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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, Illinois Single Audits 2016–2025.” https://getauditradar.com/single-audits/il/county-of-kendall-il-366006598/. Data as of 2026-11-06.