Eastern Illinois University: Single Audit Reports and Findings
Eastern Illinois University filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Eastern Illinois University is recorded in CHARLESTON, Illinois under EIN 376013590, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $44,442,889 | $750,000 | PLANTE & MORAN, PLLC | 0 | MW | 2025-06-GSAFAC-0000398153 |
| 2024 | 2024-06-30 | $40,955,301 | $750,000 | PLANTE & MORAN, PLLC | 0 | MW / SD | 2024-06-GSAFAC-0000353511 |
| 2023 | 2023-06-30 | $46,408,118 | $750,000 | SIKICH LLP | 0 | MW | 2023-06-GSAFAC-0000028245 |
| 2022 | 2022-06-30 | $52,701,320 | $750,000 | SIKICH LLP | 0 | SD | 2022-06-CENSUS-0000138509 |
| 2021 | 2021-06-30 | $56,565,003 | $750,000 | SIKICH LLP | 4 | — | 2021-06-CENSUS-0000138509 |
| 2020 | 2020-06-30 | $50,296,718 | $750,000 | SIKICH LLP | 24 | SD | 2020-06-CENSUS-0000138509 |
| 2019 | 2019-06-30 | $49,357,633 | $750,000 | SIKICH LLP | 12 | SD | 2019-06-CENSUS-0000138509 |
| 2018 | 2018-06-30 | $51,714,000 | $750,000 | SIKICH LLP | 0 | — | 2018-06-CENSUS-0000138509 |
| 2017 | 2017-06-30 | $56,552,083 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | SD | 2017-06-CENSUS-0000138509 |
| 2016 | 2016-06-30 | $68,174,823 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | SD | 2016-06-CENSUS-0000138509 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $21,104,390 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $12,915,401 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $3,443,900 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $716,325 | No |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $679,330 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $675,285 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $623,987 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $573,456 | Yes |
| 16.754 | HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM | $439,894 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $424,065 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $332,545 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $317,316 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $257,876 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $251,534 | No |
| 15.605 | SPORT FISH RESTORATION | $249,713 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $185,423 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $161,870 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $140,622 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $124,858 | No |
| 15.608 | FISH AND WILDLIFE MANAGEMENT ASSISTANCE | $95,178 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $80,582 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $75,000 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $59,972 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $56,431 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $53,147 | 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 Eastern Illinois University 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. “Eastern Illinois University Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/eastern-illinois-university-376013590/. Data as of 2026-09-18.