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KANKAKEE AREA SPECIAL EDUCATION COOPERATIVELocal Government

EIN: 362957481

UEI: GSA_MIGRATION

Audited by: SMITH, KOELLING, DYKSTRA & OHM, P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

KANKAKEE AREA SPECIAL EDUCATION COOPERATIVE4 audit years4 findings2 repeat
4
Audit Years
4
Total Findings
2
Repeat Findings
$1.1M
Federal Awards Expended (FY 2019)

FY 2019-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,142,114 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 5, 2019. 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 May 5, 2020 (2323 days ago).

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FY 2018-06-30

NON-GAAP BASIS$1,284,686 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2018 — management decision was due April 12, 2019.

FY 2017-06-30

NON-GAAP BASIS$1,407,644 federal awards expended

FAC accepted this audit on November 2, 2017 — management decision was due May 2, 2018.

2017-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-003
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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FY 2016-06-30

NON-GAAP BASIS$2,078,347 federal awards expended

FAC accepted this audit on November 8, 2016 — management decision was due May 8, 2017.

2016-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →
2016-003
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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