Joliet Public School District 86: Single Audit Reports and Findings
Joliet Public School District 86 filed 10 single audits between 2016 and 2025; the most recently observed auditor is WERMER, ROGERS, DORAN & RUZON, 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; Joliet Public School District 86 is recorded in JOLIET, Illinois under EIN 366005628, 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 | $27,777,802 | $833,334 | WERMER, ROGERS, DORAN & RUZON, LLC | 0 | — | 2025-06-GSAFAC-0000390393 |
| 2024 | 2024-06-30 | $33,997,268 | $1,019,918 | WERMER, ROGERS, DORAN & RUZON, LLC | 1 | — | 2024-06-GSAFAC-0000366776 |
| 2023 | 2023-06-30 | $30,242,896 | $750,000 | WERMER, ROGERS, DORAN & RUZON, LLC | 0 | — | 2023-06-GSAFAC-0000012792 |
| 2022 | 2022-06-30 | $26,925,036 | $750,000 | WERMER, ROGERS, DORAN & RUZON, LLC | 5 | SD | 2022-06-CENSUS-0000142073 |
| 2021 | 2021-06-30 | $16,081,727 | $750,000 | WERMER, ROGERS, DORAN & RUZON, LLC | 0 | — | 2021-06-CENSUS-0000142073 |
| 2020 | 2020-06-30 | $17,293,549 | $750,000 | WERMER, ROGERS, DORAN & RUZON, LLC | 0 | — | 2020-06-CENSUS-0000142073 |
| 2019 | 2019-06-30 | $15,023,045 | $750,000 | WERMER, ROGERS, DORAN & RUZON, LLC | 0 | — | 2019-06-CENSUS-0000142073 |
| 2018 | 2018-06-30 | $14,641,999 | $750,000 | WERMER, ROGERS, DORAN & RUZON, LLC | 0 | — | 2018-06-CENSUS-0000142073 |
| 2017 | 2017-06-30 | $15,164,148 | $750,000 | WERMER, ROGERS, DORAN & RUZON, LLC | 2 | — | 2017-06-CENSUS-0000142073 |
| 2016 | 2016-06-30 | $14,659,052 | $750,000 | KLEIN HALL CPAS, LLC | 0 | — | 2016-06-CENSUS-0000142073 |
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 |
|---|---|---|---|
| 84.425 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF III | $8,660,560 | Yes |
| 84.010 | TITLE I - LOW INCOME | $4,509,394 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,206,617 | Yes |
| 84.027 | IDEA FLOW THROUGH/LOW INCIDENCE | $3,164,675 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,119,940 | Yes |
| 93.778 | MEDICAID ADMINISTRATIVE OUTREACH | $901,395 | Yes |
| 84.010 | TITLE I - LOW INCOME | $767,390 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $755,548 | Yes |
| 84.010 | TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY | $711,519 | No |
| 84.367 | TITLE II - TEACHER QUALITY | $548,071 | No |
| 84.010 | TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY | $438,025 | No |
| 10.555 | DEPARTMENT OF DEFENSE - FRESH FRUITS AND VEGETABLES | $312,237 | Yes |
| 84.027 | IDEA EARLY INTERVENING SERVICES | $281,220 | No |
| 84.365 | TITLE III - LANGUAGE INSTRUCTION | $258,305 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $239,495 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $203,693 | Yes |
| 84.010 | TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY | $138,028 | No |
| 10.555 | DEPARTMENT OF AGRICULTURE - FOOD DISTRIBUTION | $104,908 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $76,250 | Yes |
| 84.010 | TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY | $72,806 | No |
| 84.173 | IDEA PRE SCHOOL | $72,563 | No |
| 84.365 | TITLE III - LANGUAGE INSTRUCTION | $62,406 | No |
| 84.027 | IDEA ROOM & BOARD | $39,512 | No |
| 84.424 | TITLE IVA - STUDENT SUPPORT & ACADEMIC ENRICHMENT | $33,779 | No |
| 84.425 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF III | $32,749 | Yes |
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 Joliet Public School District 86 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 Public School District 86 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/joliet-public-school-district-86-366005628/. Data as of 2026-09-18.