SENIOR SERVICES CENTER OF WILL COUNTY: Single Audit Reports and Findings
SENIOR SERVICES CENTER OF WILL COUNTY filed 1 single audit between 2020 and 2020; the most recently observed auditor is O'NEILL & GASPARDO, LLC (2020), and the 2020 report lists 3 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; SENIOR SERVICES CENTER OF WILL COUNTY is recorded in JOLIET, Illinois under EIN 362615835, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $1,019,917 | $750,000 | O'NEILL & GASPARDO, LLC | 3 | MW | 2020-12-CENSUS-0000049203 |
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 |
|---|---|---|---|
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $685,173 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $212,165 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $95,936 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $13,596 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $10,047 | No |
| 93.634 | SUPPORT FOR OMBUDSMAN AND BENEFICIARY COUNSELING PROGRAMS FOR STATES PARTICIPATING IN FINANCIAL ALIGNMENT MODEL DEMONSTRATIONS FOR DUALLY ELIGIBLE INDIVIDUALS | $3,000 | 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 |
|---|---|---|---|
| 2020-001 | ABG | Material weakness | No |
| 2020-002 | L | Material weakness | No |
| 2020-004 | L | Other | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2023-12
- Total revenue
- $5,122,997
- Total assets
- $4,378,886
- Accounting fees (Part IX line 11c)
- $14,500
- Paid preparer
- WERMER ROGERS DORAN & RUZON LLC
- IRS object id
- 202432559349300213
- Exempt under
- 501(c)(3)
- Ruling year
- 1969
- BMF release
- 2026-09-17
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 SENIOR SERVICES CENTER OF WILL COUNTY 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. “SENIOR SERVICES CENTER OF WILL COUNTY Single Audits.” https://getauditradar.com/single-audits/il/senior-services-center-of-will-county-362615835/. Data as of 2026-09-18.