City of Quincy: Single Audit Reports and Findings
City of Quincy filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2025), and the 2025 report lists 3 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 Quincy is recorded in QUINCY, Illinois under EIN 376000378, 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 | $3,606,638 | $750,000 | LAUTERBACH & AMEN, LLP | 3 | MW / SD | 2025-04-GSAFAC-0000409775 |
| 2024 | 2024-04-30 | $7,727,706 | $750,000 | LAUTERBACH & AMEN, LLP | 4 | MW / SD | 2024-04-GSAFAC-0000365261 |
| 2023 | 2023-04-30 | $12,130,500 | $750,000 | LAUTERBACH & AMEN, LLP | 4 | MW / SD | 2023-04-GSAFAC-0000054531 |
| 2022 | 2022-04-30 | $9,012,249 | $750,000 | WADE STABLES P.C. | 1 | SD | 2022-04-CENSUS-0000186368 |
| 2021 | 2021-04-30 | $6,859,893 | $750,000 | WADE STABLES P.C. | 2 | MW | 2021-04-CENSUS-0000186368 |
| 2020 | 2020-04-30 | $4,594,291 | $750,000 | WADE STABLES P.C. | 0 | — | 2020-04-CENSUS-0000186368 |
| 2019 | 2019-04-30 | $3,437,807 | $750,000 | WADE STABLES P.C. | 0 | — | 2019-04-CENSUS-0000186368 |
| 2018 | 2018-04-30 | $822,918 | $750,000 | WADE STABLES P.C. | 0 | — | 2018-04-CENSUS-0000186368 |
| 2017 | 2017-04-30 | $1,317,068 | $750,000 | WADE STABLES P.C. | 0 | — | 2017-04-CENSUS-0000186368 |
| 2016 | 2016-04-30 | $1,661,255 | $750,000 | WADE STABLES P.C. | 0 | — | 2016-04-CENSUS-0000186368 |
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 | $1,699,742 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $657,635 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $438,621 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $394,195 | Yes |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $119,990 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $76,623 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $43,296 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $41,787 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $37,128 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $19,833 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $18,354 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $17,646 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $13,462 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $8,152 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,655 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $6,032 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $3,380 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,914 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,193 | 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 | P | Material weakness | Yes |
| 2025-002 | P | Significant deficiency | Yes |
| 2025-003 | P | Significant deficiency | 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 Quincy 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 Quincy Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/city-of-quincy-376000378/. Data as of 2026-09-18.