FAC Explorer

Wermer Rogers Doran & Ruzon LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#659
of 10,436 auditors
Finding Rate
19.0%
4.7% above peer average (14.3%)
Peer Group
882
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • IL 16

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.555 National School Lunch Program 19
10.553 School Breakfast Program 15
93.778 Medical Assistance Program 11
84.010 Title I Grants to Local Educational Agencies 9
84.010 Title I - Low Income 9
84.425 Education Stabilization Fund 9
10.556 Special Milk Program for Children 9
21.027 Coronavirus State and Local Fiscal Recovery Funds 8
32.009 Emergency Connectivity Fund Program 8
93.569 Community Services Block Grant 8

Top Agencies

  • HHS 37
  • Education 24
  • USDA 24
  • Homeland Security 12
  • Treasury 12
  • HUD 10
  • Agency 32 8
  • Transportation 7

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    24
  • B Allowable Costs/Cost Principles
    2

Organization Types

Breakdown of auditee types

  • local 30
  • non-profit 10
  • state 1
  • higher-ed 1

Recent Audits

ID Year Date Accepted Organization State Spend
359520 2023 2025-06-23 Herscher Communit Unit No. 2 IL $1.39M
359519 2024 2025-06-23 Will County Center for Community Concerns IL $10.92M
355473 2024 2025-05-05 Joliet Township High School School District 204 IL $12.28M
355213 2024 2025-05-01 Northeastern Illinois Area Agency on Aging IL $20.96M
354256 F 2024 2025-04-22 Joliet Public Schools District 86 IL $34.00M
353891 2024 2025-04-17 Herscher Communit Unit No. 2 IL $11.75M
345919 F 2024 2025-03-13 Joliet Public Schools District 86 IL $34.00M
342658 2024 2025-02-17 Minooka Community Consolidated School District 201 IL $2.89M
341960 2024 2025-02-11 Chaney-Monge School District No. 88 IL $1.17M
341563 2023 2025-02-06 Kankakee County Community Services IL $3.78M
339527 2024 2025-01-23 Stepping Stones, Inc. IL $1.15M
339248 2024 2025-01-22 City of MacOmb IL $851,808
335967 2024 2025-01-06 Consolidated High School District 230 IL $10.65M
335712 2024 2025-01-03 City of Crest Hill IL $7.69M
328173 2024 2024-11-13 Salt Creek School District No. 48 IL $994,316
327753 2024 2024-11-08 Lincoln-Way Community High School District 210 IL $3.77M
327656 2024 2024-11-07 MacOmb Community Unit School District #185 IL $4.64M
317854 F 2023 2024-08-26 City of Joliet IL $7.75M
310746 2023 2024-06-28 Will County Center for Community Concerns IL $10.92M
308379 2023 2024-06-07 Northeastern Illinois Area Agency on Aging IL $15.48M
295779 F R 2023 2024-03-19 Chaney-Monge School District No. 88 IL $1.63M
292812 2023 2024-02-29 Joliet Public Schools District 86 IL $30.24M
292606 2023 2024-02-28 Minooka Community Consolidated School District 201 IL $4.20M
292377 2023 2024-02-27 City of MacOmb IL $3.02M
290709 2022 2024-02-15 Kankakee County Community Services IL $4.71M
15809 2023 2024-02-06 Stepping Stones, Inc. IL $787,815
12442 2022 2024-01-19 City of Joliet IL $6.98M
10775 2023 2024-01-10 Consolidated High School District 230 IL $10.91M
3407 F R 2023 2023-11-16 MacOmb Community Unit School District #185 IL $4.47M
2916 2023 2023-11-13 Lincoln-Way Community High School District 210 IL $2.87M
2507 2023 2023-11-07 City of Crest Hill IL $1.94M
2458 2023 2023-11-07 Salt Creek School District No. 48 IL $792,642
47926 2022 2023-08-02 Will County Center for Community Concerns IL $12.53M
55279 2022 2023-06-27 Northeastern Illinois Area Agency on Aging IL $15.42M
19340 2022 2023-03-30 Joliet Township High School School District 204 IL $12.93M
22208 F 2022 2023-03-12 Joliet Public Schools District 86 IL $26.93M
20275 2022 2023-02-13 City of MacOmb IL $2.18M
27478 2022 2023-02-09 Stepping Stones, Inc. IL $1.16M
27455 F 2022 2023-01-30 Consolidated High School District 230 IL $9.12M
49088 2022 2022-12-11 MacOmb Community Unit School District #185 IL $6.41M
22688 2022 2022-11-17 Minooka Community Consolidated School District 201 IL $6.45M
32603 F 2022 2022-10-26 Salt Creek School District No. 48 IL $931,672