EIN: 370867327
UEI: UHDLZS6LZ888
Audited by: WIPFLI LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 10, 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 September 10, 2026 (6 days from today).
What is a management decision? →FAC accepted this audit on March 18, 2025 — management decision was due September 18, 2025.
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
FAC accepted this audit on June 19, 2023 — management decision was due December 19, 2023.
FAC accepted this audit on November 30, 2022 — management decision was due May 30, 2023.
FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.
FAC accepted this audit on March 3, 2021 — management decision was due September 3, 2021.
During the audit, WRDR observed that the final Federal Financial Report (SF-425) for this grant was incomplete and not filed on time. The final report did not contain the required information in the remarks section, including CACFP reimbursements and Head Start development and administrative expenditures, and the incorrect amount of recipient share of expenditures was reported. In addition, the report was due on January 30, 2019, and was not filed until April 30, 2019. This is a repeat finding of the prior years findings 2017-002 and 2018-001.
Show full finding ▾Hide full finding ▴During the audit, WRDR observed that the final Federal Financial Report (SF-425) for this grant was incomplete and not filed on time. The final report did not contain the required information in the remarks section, including CACFP reimbursements and Head Start development and administrative expenditures, and the incorrect amount of recipient share of expenditures was reported. In addition, the report was due on January 30, 2019, and was not filed until April 30, 2019. This is a repeat finding of the prior years findings 2017-002 and 2018-001.
We recommend East Central Illinois Community Action Agency, Inc. implement additional controls over reporting including, but not limited to, training staff on the Head Start reporting deadlines and requirements.
2018-001
During the audit, WRDR conducted tests of processes in place to verify eligibility of recipients of LIHEAP funds. The files of three of the recipients did not include the proper sign off for verification of income and utility documentation.
Show full finding ▾Hide full finding ▴During the audit, WRDR conducted tests of processes in place to verify eligibility of recipients of LIHEAP funds. The files of three of the recipients did not include the proper sign off for verification of income and utility documentation.
We recommend East Central Illinois Community Action Agency, Inc. implement additional controls over eligibility including, but not limited to, training staff on the LIHEAP eligibility verification process.
During the audit, WRDR conducted tests of processes in place to verify eligibility of recipients of LIHEAP funds. The files of five of the recipients could not be located.
Show full finding ▾Hide full finding ▴During the audit, WRDR conducted tests of processes in place to verify eligibility of recipients of LIHEAP funds. The files of five of the recipients could not be located.
We recommend East Central Illinois Community Action Agency, Inc. implement additional controls over eligibility including, but not limited to, training staff on the LIHEAP intake process.
During the audit, WRDR performed tests of transactions to determine whether the costs were allowable within the program.
Show full finding ▾Hide full finding ▴During the audit, WRDR performed tests of transactions to determine whether the costs were allowable within the program.
We recommend East Central Illinois Community Action Agency, Inc. implement additional controls over review of allowable costs.
During the audit, WRDR performed tests of drawdown reports. We were unable to reconcile amounts requested with actual expenses.
Show full finding ▾Hide full finding ▴During the audit, WRDR performed tests of drawdown reports. We were unable to reconcile amounts requested with actual expenses.
We recommend East Central Illinois Community Action Agency, Inc. implement additional controls over the preparation of draw down requests to prevent non-compliance.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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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