CITY OF PEKIN: Single Audit Reports and Findings
CITY OF PEKIN filed 6 single audits between 2018 and 2024; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2024), and the 2024 report lists 2 findings, including 1 material weakness. 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 PEKIN is recorded in PEKIN, Illinois under EIN 376002169, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-04-30 | $12,333,723 | $750,000 | LAUTERBACH & AMEN, LLP | 2 | MW | 2024-04-GSAFAC-0000424007 |
| 2023 | 2023-04-30 | $2,512,339 | $750,000 | LAUTERBACH & AMEN, LLP | 2 | MW / SD | 2023-04-GSAFAC-0000406264 |
| 2022 | 2022-04-30 | $1,040,700 | $750,000 | LAUTERBACH & AMEN, LLP | 2 | MW / SD | 2022-04-GSAFAC-0000364600 |
| 2021 | 2021-04-30 | $2,553,811 | $750,000 | LAUTERBACH & AMEN, LLP | 4 | MW / SD | 2021-04-GSAFAC-0000051454 |
| 2020 | 2020-04-30 | $976,682 | $750,000 | LAUTERBACH & AMEN, LLP | 2 | MW / SD | 2020-04-CENSUS-0000214483 |
| 2018 | 2018-04-30 | $787,833 | $750,000 | SIKICH LLP | 1 | SD | 2018-04-CENSUS-0000214483 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,012,530 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,042,725 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $598,496 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $247,885 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $190,852 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $111,872 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $92,669 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $21,036 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $8,678 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,138 | No |
| 14.248 | COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES | $2,842 | 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 |
|---|---|---|---|
| 2024-001 | ABL | Material weakness | Yes |
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
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 PEKIN 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 PEKIN Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/city-of-pekin-376002169/. Data as of 2026-09-18.