FAC Explorer

Oakton Community College District Number 535

Audits
4
Findings
11
Total Expended
$56.47M
Latest Accepted
2025-12-15
Location: Des Plaines, IL
UEI: CFRYVNMY9WV8 EIN: 362681999

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Andy Williams Controller Auditee
Ray Krouse Principal Auditee
Christine Torres Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374530 2025 2025-12-15 CROWE LLP $10.73M
326104 2024 2024-10-28 Crowe LLP $10.41M
3291 2023 2023-11-15 Crowe LLP $13.26M
55252 2022 2022-11-21 Sikich LLP $22.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374530 2025 2025-12-15 1164753 2025-001 Material Weakness Yes C
3291 2023 2023-11-15 578344 2023-001 Significant Deficiency - L
3291 2023 2023-11-15 578343 2023-001 Significant Deficiency - L
3291 2023 2023-11-15 578342 2023-001 Significant Deficiency - L
3291 2023 2023-11-15 578341 2023-001 Significant Deficiency - L
3291 2023 2023-11-15 1902 2023-001 Significant Deficiency - L
3291 2023 2023-11-15 1901 2023-001 Significant Deficiency - L
3291 2023 2023-11-15 1900 2023-001 Significant Deficiency - L
3291 2023 2023-11-15 1899 2023-001 Significant Deficiency - L
55252 2022 2022-11-21 636348 2022-001 - - E
55252 2022 2022-11-21 59906 2022-001 - - E