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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $10,894,122 | $1,000,000 | KPMG LLP | 1 | — | 2025-12-GSAFAC-0000429875 |
| 2024 | 2024-12-31 | $24,344,317 | $750,000 | KPMG LLP | 2 | — | 2024-12-GSAFAC-0000374940 |
| 2023 | 2023-12-31 | $14,404,793 | $750,000 | KPMG LLP | 4 | — | 2023-12-GSAFAC-0000057186 |
| 2022 | 2022-12-31 | $38,574,654 | $750,000 | KPMG LLP | 2 | SD | 2022-12-CENSUS-0000220682 |
| 2021 | 2021-12-31 | $49,805,641 | $750,000 | 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 |
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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,370,368 | Yes |
| 93.399 | CANCER CONTROL | $2,216,288 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $864,615 | Yes |
| 93.788 | OPIOID STR | $540,096 | Yes |
| 93.788 | OPIOID STR | $362,211 | Yes |
| 93.788 | OPIOID STR | $351,448 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $350,425 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $325,884 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $313,631 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $292,110 | No |
| 93.470 | ALZHEIMERÂS DISEASE PROGRAM INITIATIVE (ADPI) | $263,203 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $261,483 | No |
| 93.788 | OPIOID STR | $220,366 | Yes |
| 93.788 | OPIOID STR | $177,421 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $135,917 | No |
| 93.846 | ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH | $131,625 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $110,236 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $106,247 | No |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $91,242 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $85,621 | Yes |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $84,737 | No |
| 93.847 | DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH | $81,297 | Yes |
| 16.528 | ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE | $73,272 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $71,924 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $67,559 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Reporting (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.
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
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, Illinois Single Audits 2016–2025.” https://getauditradar.com/single-audits/il/the-carle-foundation-370673465/. Data as of 2026-11-06.

