KANKAKEE IROQUOIS REGIONAL PLANNING COMMISSIONLocal Government

EIN: 351315598

UEI: GUF7SEP3EMY8

Audited by: Crowe LLP

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

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Data as of September 7, 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 (141 days from today).

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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

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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.

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