The Carle Foundation: Single Audit Reports and Findings
The Carle Foundation filed 9 single audits between 2016 and 2024; the most recently observed auditor is KPMG LLP (2024), and the 2024 report lists 10 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; The Carle Foundation is recorded in URBANA, Illinois under EIN 370673465, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $24,344,317 | $750,000 | KPMG LLP | 10 | — | 2024-12-GSAFAC-0000374940 |
| 2023 | 2023-12-31 | $14,404,793 | $750,000 | KPMG LLP | 16 | — | 2023-12-GSAFAC-0000057186 |
| 2022 | 2022-12-31 | $38,574,654 | $1,157,240 | KPMG LLP | 13 | SD | 2022-12-CENSUS-0000220682 |
| 2021 | 2021-12-31 | $49,805,641 | $1,494,169 | KPMG LLP | 0 | — | 2021-12-CENSUS-0000220682 |
| 2020 | 2020-12-31 | $3,129,607 | $750,000 | KPMG LLP | 3 | MW / SD | 2020-12-CENSUS-0000220682 |
| 2019 | 2019-12-31 | $2,183,594 | $750,000 | KPMG LLP | 2 | MW | 2019-12-CENSUS-0000220682 |
| 2018 | 2018-12-31 | $1,798,802 | $750,000 | KPMG LLP | 1 | MW | 2018-12-CENSUS-0000220682 |
| 2017 | 2017-12-31 | $1,326,345 | $750,000 | KPMG LLP | 0 | — | 2017-12-CENSUS-0000220682 |
| 2016 | 2016-12-31 | $1,213,684 | $750,000 | KPMG LLP | 0 | — | 2016-12-CENSUS-0000220682 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,468,564 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,806,942 | Yes |
| 93.399 | CANCER CONTROL | $2,415,467 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $2,000,000 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,045,397 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $989,160 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $872,269 | Yes |
| 93.829 | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES | $573,279 | No |
| 93.846 | ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH | $507,581 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $407,758 | Yes |
| 93.788 | OPIOID STR | $395,601 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $386,613 | No |
| 93.788 | OPIOID STR | $364,641 | Yes |
| 93.788 | OPIOID STR | $314,877 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $277,783 | Yes |
| 93.470 | ALZHEIMERS DISEASE PROGRAM INITIATIVE (ADPI) | $272,629 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $257,449 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $229,462 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $205,884 | No |
| 93.788 | OPIOID STR | $200,618 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $200,000 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $191,491 | No |
| 93.788 | OPIOID STR | $187,024 | Yes |
| 93.788 | OPIOID STR | $180,975 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $163,433 | 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 |
|---|---|---|---|
| 2024-001 | B | Material weakness | Yes |
| 2024-002 | L | Material weakness | Yes |
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 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
- 2026-09-17
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 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 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/the-carle-foundation-370673465/. Data as of 2026-09-18.