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 2026-11-06.
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; Eastern Illinois University is recorded in CHARLESTON, Illinois under EIN 376013590, and the Clearinghouse records it as a higher education institution. 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 | 2025-06-30 | $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 | 1 | — | 2021-06-CENSUS-0000138509 |
| 2020 | 2020-06-30 | $50,296,718 | $750,000 | SIKICH LLP | 4 | SD | 2020-06-CENSUS-0000138509 |
| 2019 | 2019-06-30 | $49,357,633 | $750,000 | SIKICH LLP | 2 | 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 | 2 | SD | 2017-06-CENSUS-0000138509 |
| 2016 | 2016-06-30 | $68,174,823 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2016-06-CENSUS-0000138509 |
When is the next single audit due?
If Eastern Illinois University is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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.
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 |
|---|---|---|---|
| 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 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.
Read next
- CPA firms that audit Illinois nonprofits
- 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 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 2016–2025.” https://getauditradar.com/single-audits/il/eastern-illinois-university-376013590/. Data as of 2026-11-06.