DuPage Senior Citizens Council: Single Audit Reports and Findings

DuPage Senior Citizens Council filed 10 single audits between 2016 and 2025; the most recently observed auditor is Sikich CPA LLC (2025), and the 2025 report lists 4 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; DuPage Senior Citizens Council is recorded in LOMBARD, Illinois under EIN 362988023, and the Clearinghouse records it as a nonprofit.

Single audits filed by DuPage Senior Citizens Council
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-09-30$2,191,476$1,000,000Sikich CPA LLC42025-09-GSAFAC-0000416633
20242024-09-30$2,911,785$750,000Sikich CPA LLC02024-09-GSAFAC-0000365817
20232023-09-30$2,449,281$750,000SIKICH LLP02023-09-GSAFAC-0000038529
20222022-09-30$2,332,805$750,000SIKICH LLP02022-09-CENSUS-0000049756
20212021-09-30$2,699,847$750,000SIKICH LLP02021-09-CENSUS-0000049756
20202020-09-30$2,996,785$750,000SIKICH LLP02020-09-CENSUS-0000049756
20192019-09-30$1,671,141$750,000SIKICH LLP02019-09-CENSUS-0000049756
20182018-09-30$1,401,194$750,000SIKICH LLP02018-09-CENSUS-0000049756
20172017-09-30$898,172$750,000SIKICH LLP02017-09-CENSUS-0000049756
20162016-09-30$989,479$750,000SIKICH LLP02016-09-CENSUS-0000049756

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.045SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES$1,777,989Yes
93.053NUTRITION SERVICES INCENTIVE PROGRAM$290,568Yes
93.045SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES$100,000Yes
93.044SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$22,919Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001BMaterial weaknessNo

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2025-09
Total revenue
$8,008,083
Total assets
$5,100,408
Paid preparer
SIKICH LLC
IRS object id
202642229349301719
NTEE code
P810
Exempt under
501(c)(3)
Ruling year
1979
BMF release
2026-09-17

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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 DuPage Senior Citizens Council 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. “DuPage Senior Citizens Council Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/dupage-senior-citizens-council-362988023/. Data as of 2026-09-18.

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