MACK & ASSOCIATES, P.C.

Single Audit firm · MORRIS, Illinois

Also filed as: Mack & Associates, P.C. · Mack & Associates, PC · Mack and Associates, P.C. · Mack & Assocaites, PC · MACK & ASSOCIATES

130

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

116 EAST WASHINGTON STREET, SUITE 1 · MORRIS, IL · 60450

Phone: (815) 942-3306

Contact on file: Tawnya Mack

Email on file: tmack@mackcpas.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by MACK & ASSOCIATES, P.C.

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
COUNTY OF GRUNDY	2025-11-30	10	4	70	0
LASALLE COUNTY	2025-11-30	7	6	14	28
BALL-CHATHAM CUSD 5	2025-06-30	9	0	0	0
CANTON UNION SCHOOL DISTRICT NO. 66	2025-06-30	7	0	0	0
COAL CITY CUSD #1	2025-06-30	10	0	0	0
Morris Elementary School District 54	2025-06-30	1	0	0	0
SANDWICH COMMUNITY UNIT SCHOOL DISTRICT 430	2025-06-30	10	1	0	0
SUMMIT HILL SCHOOL DISTRICT 161	2025-06-30	6	1	0	0
THREE RIVERS EDUCATION FOR EMPLOYMENT SYSTEM	2025-06-30	10	0	0	0
WILMINGTON COMMUNITY UNIT SCHOOL DISTRICT 209U	2025-06-30	10	0	0	0
VILLAGE OF BRACEVILLE	2025-04-30	2	0	0	0
Earlville CUSD #9	2024-06-30	2	0	0	0
MORRIS ELEMENTARY SCHOOL DISTRICT #54	2024-06-30	3	0	0	0
SARATOGA COMMUNITY CONSOLIDATED SCHOOL DISTRICT 60C	2024-06-30	4	0	0	0
SOUTHERN WILL COUNTY COOPERATIVE FOR SPECIAL EDUCATION	2024-06-30	6	0	0	0
MORRIS COMMUNITY HIGH SCHOOL DISTRICT NO. 101	2023-06-30	1	0	0	0
COUNTY OF KENDALL	2022-11-30	5	1	0	0
LIVINGSTON COUNTY, ILLINOIS	2022-11-30	3	0	0	0
MORRIS COMMUNITY HIGH SCHOOL DISTRICT NO. 101	2022-06-30	1	0	0	0
MORRIS ELEMENTARY SCHOOL DISTRICT #54	2022-06-30	2	0	0	0
FOX VALLEY FAMILY YMCA, INC.	2021-12-31	1	0	0	0
MINOOKA COMMUNITY HIGH SCHOOL DISTRICT #111	2021-06-30	1	0	0	0
CITY OF MORRIS, ILLINOIS	2021-04-30	1	0	0	0
CITY OF PERU, ILLINOIS	2021-04-30	2	0	0	0
GRUNDY COUNTY SPECIAL EDUCATION COOPERATIVE	2019-06-30	4	3	0	0
LASALLE/PUTNAM COUNTY EDUCATIONAL ALLIANCE FOR SPECIAL EDUCATION	2019-06-30	4	0	0	0
VILLAGE OF CARBON HILL, ILLINOIS	2019-04-30	1	0	0	0
RIVERTON COMMUNITY UNIT SCHOOL DISTRICT #14	2018-06-30	3	0	0	0
VILLAGE OF DWIGHT, ILLINOIS	2017-03-31	1	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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