THE CARLE FOUNDATION: Single Audit Reports and Findings

THE CARLE FOUNDATION filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-11-06.

Data as of Nov 6, 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; THE CARLE FOUNDATION is recorded in URBANA, Illinois under EIN 370673465, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by THE CARLE FOUNDATION
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$10,894,122$1,000,000KPMG LLP1—2025-12-GSAFAC-0000429875
20242024-12-31$24,344,317$750,000KPMG LLP2—2024-12-GSAFAC-0000374940
20232023-12-31$14,404,793$750,000KPMG LLP4—2023-12-GSAFAC-0000057186
20222022-12-31$38,574,654$750,000KPMG LLP2SD2022-12-CENSUS-0000220682
20212021-12-31$49,805,641$750,000KPMG LLP0—2021-12-CENSUS-0000220682
20202020-12-31$3,129,607$750,000KPMG LLP3MW / SD2020-12-CENSUS-0000220682
20192019-12-31$2,183,594$750,000KPMG LLP2MW2019-12-CENSUS-0000220682
20182018-12-31$1,798,802$750,000KPMG LLP1MW2018-12-CENSUS-0000220682
20172017-12-31$1,326,345$750,000KPMG LLP0—2017-12-CENSUS-0000220682
20162016-12-31$1,213,684$750,000KPMG LLP0—2016-12-CENSUS-0000220682

When is the next single audit due?

If THE CARLE FOUNDATION is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.268FEDERAL DIRECT STUDENT LOANS$2,370,368Yes
93.399CANCER CONTROL$2,216,288Yes
84.063FEDERAL PELL GRANT PROGRAM$864,615Yes
93.788OPIOID STR$540,096Yes
93.788OPIOID STR$362,211Yes
93.788OPIOID STR$351,448Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$350,425No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$325,884No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$313,631No
93.889NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM$292,110No
93.470ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI)$263,203No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$261,483No
93.788OPIOID STR$220,366Yes
93.788OPIOID STR$177,421Yes
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$135,917No
93.846ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH$131,625Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$110,236No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$106,247No
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$91,242No
93.865CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH$85,621Yes
93.048SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS$84,737No
93.847DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH$81,297Yes
16.528ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE$73,272No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$71,924No
93.889NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM$67,559No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Reporting (L)Material weaknessYes

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2024-12
Total revenue
$693,331,990
Total assets
$3,261,726,458
Accounting fees (Part IX line 11c)
$1,075,351
Paid preparer
ERNST & YOUNG US LLP
IRS object id
202533199349302938
NTEE code
E210
Exempt under
501(c)(3)
Ruling year
1948
BMF release
2026-10-20

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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 THE CARLE FOUNDATION 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. “The Carle Foundation, Illinois Single Audits 2016–2025.” https://getauditradar.com/single-audits/il/the-carle-foundation-370673465/. Data as of 2026-11-06.