Richland Community College: Single Audit Reports and Findings
Richland Community College filed 1 single audit between 2023 and 2023; the most recently observed auditor is Sikich CPA LLC (2023), and the 2023 report lists 12 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; Richland Community College is recorded in DECATUR, Illinois under EIN 370956403, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $5,966,057 | $750,000 | Sikich CPA LLC | 12 | MW | 2023-06-GSAFAC-0000375631 |
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 | $3,016,010 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $871,277 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $780,670 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $701,430 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $163,411 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $162,697 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $150,216 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $43,594 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $40,000 | Yes |
| 17.268 | H-1B JOB TRAINING GRANTS | $18,924 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $17,828 | 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 |
|---|---|---|---|
| 2023-006 | A | Questioned costs | No |
| 2023-007 | N | Material weakness | Yes |
| 2023-008 | L | Other | Yes |
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 Richland Community College 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. “Richland Community College Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/richland-community-college-370956403/. Data as of 2026-09-18.