CITY OF LITCHFIELD: Single Audit Reports and Findings
CITY OF LITCHFIELD filed 2 single audits between 2020 and 2021; the most recently observed auditor is KERBER, ECK & BRAECKEL LLP (2021), and the 2021 report lists 0 findings. 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 LITCHFIELD is recorded in LITCHFIELD, Illinois under EIN 376001672, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-04-30 | $2,953,518 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2021-04-CENSUS-0000139339 |
| 2020 | 2020-04-30 | $1,720,575 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2020-04-CENSUS-0000139339 |
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 |
|---|---|---|---|
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $676,580 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $595,000 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $513,851 | Yes |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $475,646 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $406,186 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $286,255 | 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.
The most recent report lists no finding.
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- CPA firms that audit Illinois nonprofits
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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 LITCHFIELD 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 LITCHFIELD Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/city-of-litchfield-376001672/. Data as of 2026-09-18.