City of Rockford, Illinois: Single Audit Reports and Findings
City of Rockford, Illinois filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 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 Rockford, Illinois is recorded in ROCKFORD, Illinois under EIN 366006082, 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 | 2025-12-31 | $37,784,431 | $1,133,533 | Baker Tilly US, LLP | 0 | — | 2025-12-GSAFAC-0000405893 |
| 2024 | 2024-12-31 | $38,841,366 | $1,165,241 | Baker Tilly US, LLP | 0 | MW | 2024-12-GSAFAC-0000372343 |
| 2023 | 2023-12-31 | $50,468,748 | $1,514,064 | LAUTERBACH & AMEN, LLP | 0 | — | 2023-12-GSAFAC-0000053340 |
| 2022 | 2022-12-31 | $91,133,152 | $2,733,995 | LAUTERBACH & AMEN LLP | 0 | — | 2022-12-CENSUS-0000139586 |
| 2021 | 2021-12-31 | $61,819,638 | $1,854,589 | LAUTERBACH & AMEN, LLP | 0 | — | 2021-12-CENSUS-0000139586 |
| 2020 | 2020-12-31 | $43,005,094 | $1,290,153 | LAUTERBACH & AMEN, LLP | 0 | — | 2020-12-CENSUS-0000139586 |
| 2019 | 2019-12-31 | $25,018,019 | $750,541 | LAUTERBACH & AMEN, LLP | 0 | SD | 2019-12-CENSUS-0000139586 |
| 2018 | 2018-12-31 | $25,425,981 | $762,780 | LAUTERBACH & AMEN, LLP | 0 | — | 2018-12-CENSUS-0000139586 |
| 2017 | 2017-12-31 | $24,685,196 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2017-12-CENSUS-0000139586 |
| 2016 | 2016-12-31 | $24,294,680 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2016-12-CENSUS-0000139586 |
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 |
|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $4,000,000 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $3,880,322 | Yes |
| 93.600 | HEAD START | $2,585,284 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,464,479 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,087,966 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $2,027,630 | No |
| 93.600 | HEAD START | $1,502,286 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,464,354 | No |
| 17.258 | WIOA ADULT PROGRAM | $1,387,611 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,217,080 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $1,115,603 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $1,107,070 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $909,048 | No |
| 17.245 | TRADE ADJUSTMENT ASSISTANCE | $842,223 | No |
| 93.600 | HEAD START | $787,103 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $729,427 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $638,105 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $616,199 | No |
| 93.600 | HEAD START | $607,823 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $557,637 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $500,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $487,493 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $479,393 | No |
| 97.052 | EMERGENCY OPERATIONS CENTER | $468,103 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $429,154 | 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.
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 Rockford, Illinois 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 Rockford, Illinois Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/city-of-rockford-illinois-366006082/. Data as of 2026-09-18.