NORTHEASTERN ILLINOIS UNIVERSITY: Single Audit Reports and Findings
NORTHEASTERN ILLINOIS UNIVERSITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 5 findings, 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; NORTHEASTERN ILLINOIS UNIVERSITY is recorded in CHICAGO, Illinois under EIN 366009515, 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 | $37,139,792 | $1,114,194 | PLANTE & MORAN, PLLC | 5 | MW | 2025-06-GSAFAC-0000407689 |
| 2024 | 2024-06-30 | $38,218,702 | $1,146,561 | PLANTE & MORAN, PLLC | 3 | MW / SD | 2024-06-GSAFAC-0000361204 |
| 2023 | 2023-06-30 | $41,229,432 | $750,000 | PLANTE & MORAN, PLLC | 2 | MW / SD | 2023-06-GSAFAC-0000029813 |
| 2022 | 2022-06-30 | $55,236,980 | $1,657,109 | PLANTE & MORAN, PLLC | 8 | SD | 2022-06-CENSUS-0000193596 |
| 2021 | 2021-06-30 | $58,192,758 | $1,745,783 | ROTH & COMPANY LLP | 26 | SD | 2021-06-CENSUS-0000193596 |
| 2020 | 2020-06-30 | $52,960,275 | $1,588,808 | ROTH & COMPANY LLP | 46 | SD | 2020-06-CENSUS-0000193596 |
| 2019 | 2019-06-30 | $54,131,408 | $1,623,942 | E. C. ORTIZ & CO., LLP | 31 | SD | 2019-06-CENSUS-0000193596 |
| 2018 | 2018-06-30 | $61,594,500 | $1,847,845 | E. C. ORTIZ & CO., LLP | 17 | SD | 2018-06-CENSUS-0000193596 |
| 2017 | 2017-06-30 | $60,588,088 | $1,817,643 | E. C. ORTIZ & CO., LLP | 16 | SD | 2017-06-CENSUS-0000193596 |
| 2016 | 2016-06-30 | $60,690,630 | $1,820,719 | E. C. ORTIZ & CO., LLP | 19 | SD | 2016-06-CENSUS-0000193596 |
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 | $14,834,955 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $10,148,247 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,068,964 | Yes |
| 93.397 | CANCER CENTERS SUPPORT GRANTS | $977,996 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $878,378 | Yes |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $674,943 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $662,164 | Yes |
| 84.044 | TRIO TALENT SEARCH | $617,359 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $542,621 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $494,917 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $487,198 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $469,255 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $416,190 | Yes |
| 11.028 | CONNECTING MINORITY COMMUNITIES PILOT PROGRAM | $402,627 | No |
| 84.047 | TRIO UPWARD BOUND | $398,363 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $365,315 | Yes |
| 47.070 | COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | $349,946 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $336,169 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $262,660 | Yes |
| 47.070 | COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | $213,675 | Yes |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $213,331 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $194,656 | Yes |
| 81.049 | OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM | $179,953 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $169,062 | Yes |
| 93.397 | CANCER CENTERS SUPPORT GRANTS | $162,161 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-006 | N | Material weakness | Yes |
| 2025-007 | L | Material weakness | No |
| 2025-008 | C | Material weakness | 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 NORTHEASTERN ILLINOIS UNIVERSITY 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. “NORTHEASTERN ILLINOIS UNIVERSITY Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/northeastern-illinois-university-366009515/. Data as of 2026-09-18.