KANKAKEE COUNTY HEALTH DEPARTMENT: Single Audit Reports and Findings
KANKAKEE COUNTY HEALTH DEPARTMENT filed 1 single audit between 2016 and 2016; the most recently observed auditor is SMITH, KOELLING, DYKSTRA, & OHM, P.C. (2016), and the 2016 report lists 1 finding, including 1 material weakness. 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; KANKAKEE COUNTY HEALTH DEPARTMENT is recorded in KANKAKEE, Illinois under EIN 366006595, 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 |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-11-30 | $1,767,549 | $750,000 | SMITH, KOELLING, DYKSTRA, & OHM, P.C. | 1 | MW | 2016-11-CENSUS-0000219664 |
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 |
|---|---|---|---|
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILD... | $1,434,580 | Yes |
| 93.757 | STATE PUBLIC HEALTH ACTIONS TO PREVENT AND CONTROL DIABETES, HEART D... | $127,085 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREP... | $97,678 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $33,712 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $31,042 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $29,053 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED... | $9,797 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $1,813 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $1,150 | No |
| 10.572 | WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) | $1,000 | No |
| 93.283 | CENTERS FOR DISEASE CONTROL AND PREVENTION_INVESTIGATIONS AND TECHNI... | $639 | 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 |
|---|---|---|---|
| 2016-001 | E | Material weakness | Yes |
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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 KANKAKEE COUNTY HEALTH DEPARTMENT 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. “KANKAKEE COUNTY HEALTH DEPARTMENT Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/kankakee-county-health-department-366006595/. Data as of 2026-09-18.