MORAINE VALLEY COMMUNITY COLLEGE DISTRICT NUMBER 524: Single Audit Reports and Findings
MORAINE VALLEY COMMUNITY COLLEGE DISTRICT NUMBER 524 filed 10 single audits between 2016 and 2025; the most recently observed auditor is RSM US LLP (2025), and the 2025 report lists 9 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; MORAINE VALLEY COMMUNITY COLLEGE DISTRICT NUMBER 524 is recorded in PALOS HILLS, Illinois under EIN 362614971, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $30,534,724 | $916,042 | RSM US LLP | 9 | SD | 2025-06-GSAFAC-0000388699 |
| 2024 | 2024-06-30 | $25,691,896 | $770,757 | RSM US LLP | 4 | SD | 2024-06-GSAFAC-0000057289 |
| 2023 | 2023-06-30 | $22,565,380 | $750,000 | RSM US LLP | 27 | SD | 2023-06-GSAFAC-0000000673 |
| 2022 | 2022-06-30 | $44,650,524 | $1,339,516 | RSM US LLP | 0 | — | 2022-06-CENSUS-0000141361 |
| 2021 | 2021-06-30 | $44,452,243 | $1,333,567 | RSM US LLP | 2 | SD | 2021-06-CENSUS-0000141361 |
| 2020 | 2020-06-30 | $26,985,922 | $809,578 | RSM US LLP | 1 | SD | 2020-06-CENSUS-0000141361 |
| 2019 | 2019-06-30 | $26,199,824 | $785,995 | RSM US LLP | 0 | — | 2019-06-CENSUS-0000141361 |
| 2018 | 2018-06-30 | $27,058,278 | $811,748 | RSM US LLP | 0 | — | 2018-06-CENSUS-0000141361 |
| 2017 | 2017-06-30 | $26,945,500 | $808,365 | RSM US LLP | 4 | SD | 2017-06-CENSUS-0000141361 |
| 2016 | 2016-06-30 | $26,072,387 | $782,172 | CROWE LLP | 0 | — | 2016-06-CENSUS-0000141361 |
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 | $22,182,735 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,113,506 | Yes |
| 12.905 | CYBERSECURITY CORE CURRICULUM | $1,195,173 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $737,642 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $625,047 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $368,840 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $345,354 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $337,547 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $333,204 | No |
| 84.044 | TRIO TALENT SEARCH | $322,280 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $316,571 | Yes |
| 84.047 | TRIO UPWARD BOUND | $296,772 | No |
| 84.047 | TRIO UPWARD BOUND | $214,869 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $187,472 | Yes |
| 64.028 | POST-9/11 VETERANS EDUCATIONAL ASSISTANCE | $184,987 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $157,815 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $116,865 | No |
| 17.258 | WIOA ADULT PROGRAM | $102,466 | No |
| 12.905 | CYBERSECURITY CORE CURRICULUM | $91,630 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $60,951 | No |
| 17.258 | WIOA ADULT PROGRAM | $36,158 | No |
| 12.905 | CYBERSECURITY CORE CURRICULUM | $36,083 | No |
| 11.620 | SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH | $35,351 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $34,195 | No |
| 64.116 | VETERAN READINESS AND EMPLOYMENT | $31,739 | 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 | N | Significant deficiency | Yes |
| 2025-002 | N | Significant deficiency | No |
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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 MORAINE VALLEY COMMUNITY COLLEGE DISTRICT NUMBER 524 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. “MORAINE VALLEY COMMUNITY COLLEGE DISTRIC Single Audits.” https://getauditradar.com/single-audits/il/moraine-valley-community-college-district-number-524-362614971/. Data as of 2026-09-18.