EIN: 371245401
UEI: GSA_MIGRATION
Audited by: KERBER, ECK & BRAECKEL, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 23, 2022. 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 December 23, 2022 (1346 days ago).
What is a management decision? →FAC accepted this audit on June 20, 2021 — management decision was due December 20, 2021.
FAC accepted this audit on May 17, 2020 — management decision was due November 17, 2020.
2019 - 003 Costs Outside the Allowable Period Material Weakness. As described at Finding 2019-002, DCEO had received CSBG grant funds and had passed through a portion of these grant funds to IVCA and other Illinois community action agencies. According to the final disposition, DCEO?s treatment of repaid principal of the Revolving Loan Fund (RLF) was not consistent with Uniform Administrative Requirements and its preceding guidance, Office of Management and Budget (OMB) Circular A-102 Administrative Requirements. In addition, the RLF funds continued to be used in perpetuity beyond the obligation period of CSBG awards with no clear authority to do so. IVCA should continue to work with DCEO to ensure the RLF funds are returned to the U.S. Treasury.
Show full finding ▾Hide full finding ▴2019 - 003 Costs Outside the Allowable Period Material Weakness. As described at Finding 2019-002, DCEO had received CSBG grant funds and had passed through a portion of these grant funds to IVCA and other Illinois community action agencies. According to the final disposition, DCEO?s treatment of repaid principal of the Revolving Loan Fund (RLF) was not consistent with Uniform Administrative Requirements and its preceding guidance, Office of Management and Budget (OMB) Circular A-102 Administrative Requirements. In addition, the RLF funds continued to be used in perpetuity beyond the obligation period of CSBG awards with no clear authority to do so. IVCA should continue to work with DCEO to ensure the RLF funds are returned to the U.S. Treasury.
Corrective Action Plan - Finding 2019-003 Costs Outside the Allowable Period. Since its inception in 1984, IVCA had no federal or state audit exceptions until 2014 when the rules apparently changed. Every transaction prior to 2014 was done with the knowledge and support of DCEO. Each year, a report was made to the federal agency in charge of funding detailing all of the activity utilizing CSBG funds in the state. IVCA will work with DCEO and the federal funding agency to resolve the issues raised in the 2014 audit.
FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.
FAC accepted this audit on May 13, 2018 — management decision was due November 13, 2018.
FAC accepted this audit on June 21, 2017 — management decision was due December 21, 2017.
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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