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...
Loading recommendations...

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