Joliet Junior College Community College District No.525: Single Audit Reports and Findings
Joliet Junior College Community College District No.525 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; Joliet Junior College Community College District No.525 is recorded in JOLIET, Illinois under EIN 362638684, 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 | $25,068,103 | $752,043 | Sikich CPA LLC | 4 | — | 2025-06-GSAFAC-0000393054 |
| 2024 | 2024-06-30 | $22,380,379 | $750,000 | Sikich CPA LLC | 0 | — | 2024-06-GSAFAC-0000064715 |
| 2023 | 2023-06-30 | $26,772,035 | $803,161 | SIKICH LLP | 0 | — | 2023-06-GSAFAC-0000008981 |
| 2022 | 2022-06-30 | $36,527,784 | $1,095,907 | SIKICH LLP | 0 | — | 2022-06-CENSUS-0000142099 |
| 2021 | 2021-06-30 | $31,022,324 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2021-06-CENSUS-0000142099 |
| 2020 | 2020-06-30 | $22,578,740 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2020-06-CENSUS-0000142099 |
| 2019 | 2019-06-30 | $21,374,484 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-06-CENSUS-0000142099 |
| 2018 | 2018-06-30 | $22,094,890 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2018-06-CENSUS-0000142099 |
| 2017 | 2017-06-30 | $20,371,006 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-06-CENSUS-0000142099 |
| 2016 | 2016-06-30 | $21,545,160 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-06-CENSUS-0000142099 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $16,207,731 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,373,997 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,432,557 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $1,201,501 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $798,256 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $704,993 | No |
| 84.042 | TRIO_STUDENT SUPPORT SERVICES | $506,184 | No |
| 84.044 | TRIO_TALENT SEARCH | $323,441 | No |
| 17.258 | WIA ADULT PROGRAM | $270,124 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $253,470 | Yes |
| 17.258 | WIA ADULT PROGRAM | $251,335 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $242,582 | Yes |
| 59.059 | CONGRESSIONALLY EARMARKS ADMINSTRATION | $158,732 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $134,036 | Yes |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $96,640 | Yes |
| 19.009 | ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS | $32,311 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $27,643 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $21,381 | No |
| 47.076 | STEM EDUCATION | $18,220 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $12,969 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | E | Other | No |
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
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 Joliet Junior College Community College District No.525 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. “Joliet Junior College Community College Single Audits.” https://getauditradar.com/single-audits/il/joliet-junior-college-community-college-district-no-525-362638684/. Data as of 2026-09-18.