Waubonsee Community College District 516: Single Audit Reports and Findings
Waubonsee Community College District 516 filed 10 single audits between 2016 and 2025; the most recently observed auditor is Sikich CPA LLC (2025), and the 2025 report lists 1 finding. 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; Waubonsee Community College District 516 is recorded in SUGAR GROVE, Illinois under EIN 366153030, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $17,024,371 | $750,000 | Sikich CPA LLC | 1 | — | 2025-06-GSAFAC-0000403299 |
| 2024 | 2024-06-30 | $15,928,087 | $750,000 | Sikich CPA LLC | 0 | — | 2024-06-GSAFAC-0000063477 |
| 2023 | 2023-06-30 | $13,662,211 | $750,000 | SIKICH LLP | 0 | — | 2023-06-GSAFAC-0000009015 |
| 2022 | 2022-06-30 | $24,497,296 | $750,000 | SIKICH LLP | 2 | — | 2022-06-CENSUS-0000141576 |
| 2021 | 2021-06-30 | $23,943,778 | $750,000 | SIKICH LLP | 2 | — | 2021-06-CENSUS-0000141576 |
| 2020 | 2020-06-30 | $13,659,271 | $750,000 | SIKICH LLP | 0 | — | 2020-06-CENSUS-0000141576 |
| 2019 | 2019-06-30 | $13,946,211 | $750,000 | SIKICH LLP | 4 | — | 2019-06-CENSUS-0000141576 |
| 2018 | 2018-06-30 | $13,852,159 | $750,000 | SIKICH LLP | 0 | — | 2018-06-CENSUS-0000141576 |
| 2017 | 2017-06-30 | $14,069,146 | $750,000 | SIKICH LLP | 1 | SD | 2017-06-CENSUS-0000141576 |
| 2016 | 2016-06-30 | $15,520,518 | $750,000 | SIKICH LLP | 0 | — | 2016-06-CENSUS-0000141576 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $11,513,121 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,210,590 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $433,105 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $400,232 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $350,343 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $348,123 | Yes |
| 84.047 | TRIO UPWARD BOUND | $306,425 | Yes |
| 84.047 | TRIO UPWARD BOUND | $245,312 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $198,000 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $182,665 | No |
| 64.028 | POST-9/11 VETERANS EDUCATIONAL ASSISTANCE | $156,411 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $133,217 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $130,518 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $108,067 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $85,924 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $77,827 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $74,061 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $55,517 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $14,913 | 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 |
|---|---|---|---|
| 2025-001 | E | Other | No |
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 Waubonsee Community College District 516 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. “Waubonsee Community College District 516 Single Audits.” https://getauditradar.com/single-audits/il/waubonsee-community-college-district-516-366153030/. Data as of 2026-09-18.