Henderson-Knox-Mercer-Warren Regional Office of Education #33: Single Audit Reports and Findings
Henderson-Knox-Mercer-Warren Regional Office of Education #33 filed 7 single audits between 2019 and 2025; the most recently observed auditor is GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP (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; Henderson-Knox-Mercer-Warren Regional Office of Education #33 is recorded in GALESBURG, Illinois under EIN 371071692, 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 | $1,115,430 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2025-06-GSAFAC-0000396697 |
| 2024 | 2024-06-30 | $1,611,775 | $750,000 | ADELFIA LLC | 0 | — | 2024-06-GSAFAC-0000368964 |
| 2023 | 2023-06-30 | $1,800,482 | $750,000 | ADELFIA LLC | 0 | — | 2023-06-GSAFAC-0000040223 |
| 2022 | 2022-06-30 | $1,074,253 | $750,000 | ADELFIA LLC | 0 | — | 2022-06-CENSUS-0000242757 |
| 2021 | 2021-06-30 | $1,145,588 | $750,000 | ADELFIA LLC | 0 | SD | 2021-06-CENSUS-0000242757 |
| 2020 | 2020-06-30 | $1,126,896 | $750,000 | ADELFIA LLC | 6 | MW | 2020-06-CENSUS-0000242757 |
| 2019 | 2019-06-30 | $834,717 | $750,000 | ADELFIA LLC | 1 | SD | 2019-06-CENSUS-0000242757 |
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 |
|---|---|---|---|
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $404,681 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $122,300 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $113,983 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $104,225 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $103,987 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $55,493 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $48,300 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $46,925 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $30,224 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $27,871 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $21,806 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $11,420 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $11,076 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,013 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,318 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,085 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,630 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $1,068 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $458 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $396 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $171 | 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 Henderson-Knox-Mercer-Warren Regional Office of Education #33 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. “Henderson-Knox-Mercer-Warren Regional Of Single Audits.” https://getauditradar.com/single-audits/il/henderson-knox-mercer-warren-regional-office-of-education-33-371071692/. Data as of 2026-09-18.