Franklin-Johnson-Massac-Williamson Regional Office of Education #21: Single Audit Reports and Findings
Franklin-Johnson-Massac-Williamson Regional Office of Education #21 filed 8 single audits between 2016 and 2025; the most recently observed auditor is ADELFIA LLC (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; Franklin-Johnson-Massac-Williamson Regional Office of Education #21 is recorded in BENTON, Illinois under EIN 370997235, 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 | 2025-06-30 | $1,682,474 | $750,000 | ADELFIA LLC | 0 | — | 2025-06-GSAFAC-0000409215 |
| 2024 | 2024-06-30 | $2,623,647 | $750,000 | ADELFIA LLC | 0 | — | 2024-06-GSAFAC-0000368563 |
| 2023 | 2023-06-30 | $2,758,514 | $7,500,000 | ADELFIA LLC | 1 | MW | 2023-06-GSAFAC-0000360260 |
| 2022 | 2022-06-30 | $1,759,524 | $750,000 | ADELFIA LLC | 0 | — | 2022-06-CENSUS-0000184335 |
| 2021 | 2021-06-30 | $876,313 | $750,000 | ADELFIA LLC | 0 | — | 2021-06-CENSUS-0000184335 |
| 2018 | 2018-06-30 | $854,139 | $750,000 | SIKICH LLP | 0 | SD | 2018-06-CENSUS-0000184335 |
| 2017 | 2017-06-30 | $1,336,358 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2017-06-CENSUS-0000184335 |
| 2016 | 2016-06-30 | $1,302,156 | $750,000 | KEMPER CPA GROUP LLP | 1 | SD | 2016-06-CENSUS-0000184335 |
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 |
|---|---|---|---|
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $771,136 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $315,525 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $204,761 | No |
| 84.323 | SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT | $140,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $136,262 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $43,949 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $35,494 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,720 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $12,013 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $6,173 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,013 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $1,871 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,635 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $816 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $148 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $-6,042 | 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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- CPA firms that audit Illinois nonprofits
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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 Franklin-Johnson-Massac-Williamson Regional Office of Education #21 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. “Franklin-Johnson-Massac-Williamson Regio Single Audits.” https://getauditradar.com/single-audits/il/franklin-johnson-massac-williamson-regional-office-of-education-21-370997235/. Data as of 2026-09-18.