KANKAKEE IROQUOIS REGIONAL PLANNING COMMISSIONLocal Government

EIN: 351315598

UEI: GUF7SEP3EMY8

Audited by: Crowe LLP

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of September 2, 2026

KANKAKEE IROQUOIS REGIONAL PLANNING COMMISSION10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.3M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$3,282,079 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 29, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 29, 2027 (145 days from today).

What is a management decision? →

FY 2024-12-31

ADVERSE OPINION, NON-GAAP BASIS$3,058,456 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 19, 2025 — management decision was due February 19, 2026.

FY 2023-12-31

ADVERSE OPINION, NON-GAAP BASIS$3,053,031 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2024 — management decision was due December 1, 2024.

FY 2022-12-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$2,980,789 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2023 — management decision was due December 25, 2023.

FY 2021-12-31

ADVERSE OPINION, NON-GAAP BASIS$3,015,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2022 — management decision was due January 18, 2023.

FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASIS$2,266,080 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2021 — management decision was due April 10, 2022.

FY 2019-12-31

ADVERSE OPINION, NON-GAAP BASIS$2,320,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2020 — management decision was due June 7, 2021.

FY 2018-12-31

NON-GAAP BASIS$2,259,620 federal awards expended

FAC accepted this audit on July 31, 2019 — management decision was due January 31, 2020.

2018-001

Subrecipient Monitoring

MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →

FY 2017-12-31

NON-GAAP BASIS$2,312,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2018 — management decision was due March 3, 2019.

FY 2016-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,969,583 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2018 — management decision was due October 19, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

Browse other Single Audit organizations in Indiana →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.