Joliet Junior College Community College District No. 525

Audits
4
Findings
4
Total Expended
$110.75M
Latest Accepted
2025-12-19
Location: Joliet, IL
UEI: LUKXR6X3J5K8 EIN: 362638684

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jeff Heap Controller Auditee
Ray Krouse Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376508 2025 2025-12-19 SIKICH CPA LLC $25.07M
328742 2024 2024-11-18 Sikich CPA LLC $22.38M
5216 2023 2023-12-04 Sikich LLP $26.77M
39688 2022 2022-12-13 Sikich LLP $36.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376508 2025 2025-12-19 1165731 2025-001 Material Weakness Yes E
376508 2025 2025-12-19 1165730 2025-001 Material Weakness Yes E
376508 2025 2025-12-19 1165729 2025-001 Material Weakness Yes E
376508 2025 2025-12-19 1165728 2025-001 Material Weakness Yes E