City of Carbondale: Single Audit Reports and Findings
City of Carbondale filed 6 single audits between 2017 and 2025; the most recently observed auditor is KERBER, ECK & BRAECKEL LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Carbondale is recorded in CARBONDALE, Illinois under EIN 376001081, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-04-30 | $13,035,732 | $750,000 | KERBER, ECK & BRAECKEL LLP | 1 | SD | 2025-04-GSAFAC-0000388207 |
| 2024 | 2024-04-30 | $9,188,904 | $750,000 | KERBER, ECK & BRAECKEL LLP | 4 | MW | 2024-04-GSAFAC-0000064658 |
| 2023 | 2023-04-30 | $3,465,068 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2023-04-GSAFAC-0000003618 |
| 2022 | 2022-04-30 | $2,089,033 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2022-04-CENSUS-0000139076 |
| 2021 | 2021-04-30 | $1,383,617 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2021-04-CENSUS-0000139076 |
| 2017 | 2017-04-30 | $1,020,268 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | SD | 2017-04-CENSUS-0000139076 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $8,828,756 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,975,339 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $579,723 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $294,806 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $129,034 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $64,528 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $63,678 | No |
| 45.310 | GRANTS TO STATES | $31,531 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $26,215 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $20,000 | No |
| 90.200 | DELTA REGIONAL AUTHORITY | $11,955 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,741 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $4,426 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | B | Significant deficiency / Questioned costs | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Carbondale now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Carbondale Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/city-of-carbondale-376001081/. Data as of 2026-09-18.