Kankakee County Community Services

Audits
3
Findings
2
Total Expended
$11.40M
Latest Accepted
2026-03-05
Location: Kankakee, IL
UEI: LLZMJR95KK14 EIN: 363478633

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Contacts

Name Title Type
Anibal Vega Executive Director Auditee
Karessa Bender Chief Financial Officer Auditee
Mary Lancaster Partner Auditee
Vincent Clark Executive Clark Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390449 2024 2026-03-05 WIPFLI LLP $2.91M
341563 2023 2025-02-06 Wermer Rogers Doran & Ruzon LLC $3.78M
290709 2022 2024-02-15 Wermer Rogers Doran & Ruzon LLC $4.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390449 2024 2026-03-05 1176616 2024-002 Material Weakness Yes CL
390449 2024 2026-03-05 1176615 2024-001 Material Weakness Yes CL