St. Charles Community College: Single Audit Reports and Findings
St. Charles Community College filed 10 single audits between 2016 and 2025; the most recently observed auditor is Sikich CPA LLC (2025), and the 2025 report lists 0 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; St. Charles Community College is recorded in COTTLEVILLE, Illinois under EIN 431408103, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $32,079,967 | $750,000 | Sikich CPA LLC | 0 | — | 2025-06-GSAFAC-0000400574 |
| 2024 | 2024-06-30 | $18,097,308 | $750,000 | Sikich CPA LLC | 0 | — | 2024-06-GSAFAC-0000348791 |
| 2023 | 2023-06-30 | $11,832,509 | $750,000 | SIKICH LLP | 0 | — | 2023-06-GSAFAC-0000034290 |
| 2022 | 2022-06-30 | $18,544,656 | $750,000 | SIKICH LLP | 0 | — | 2022-06-CENSUS-0000154095 |
| 2021 | 2021-06-30 | $19,234,420 | $750,000 | SIKICH LLP | 8 | SD | 2021-06-CENSUS-0000154095 |
| 2020 | 2020-06-30 | $9,713,240 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 9 | MW | 2020-06-CENSUS-0000154095 |
| 2019 | 2019-06-30 | $8,795,416 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 0 | — | 2019-06-CENSUS-0000154095 |
| 2018 | 2018-06-30 | $9,680,211 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 0 | — | 2018-06-CENSUS-0000154095 |
| 2017 | 2017-06-30 | $10,151,764 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 0 | — | 2017-06-CENSUS-0000154095 |
| 2016 | 2016-06-30 | $10,788,898 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 0 | — | 2016-06-CENSUS-0000154095 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $19,783,070 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $8,861,614 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,973,926 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $545,276 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $504,279 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $115,303 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $89,374 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $86,335 | Yes |
| 47.076 | STEM EDUCATION | $45,670 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $45,511 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $8,510 | Yes |
| 17.258 | WIA ADULT PROGRAM | $6,126 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $5,879 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $5,000 | Yes |
| 47.076 | STEM EDUCATION | $3,452 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $368 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $274 | 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.
The most recent report lists no finding.
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 St. Charles 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. “St. Charles Community College Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/st-charles-community-college-431408103/. Data as of 2026-09-18.