CITY OF SESSER: Single Audit Reports and Findings
CITY OF SESSER filed 7 single audits between 2018 and 2026; the most recently observed auditor is RICE SULLIVAN, LLC (2026), and the 2026 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 SESSER is recorded in SESSER, Illinois under EIN 376000852, 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 |
|---|---|---|---|---|---|---|---|
| 2026 | 2026-04-30 | $2,173,871 | $1,000,000 | RICE SULLIVAN, LLC | 0 | SD | 2026-04-GSAFAC-0000426310 |
| 2025 | 2025-04-30 | $1,245,218 | $750,000 | RICE SULLIVAN, LLC | 0 | SD | 2025-04-GSAFAC-0000394303 |
| 2023 | 2023-04-30 | $1,542,073 | $750,000 | RICE SULLIVAN, LLC | 0 | SD | 2023-04-GSAFAC-0000003948 |
| 2021 | 2021-04-30 | $752,320 | $750,000 | RICE SULLIVAN, LLC | 0 | — | 2021-04-CENSUS-0000241521 |
| 2020 | 2020-04-30 | $985,390 | $750,000 | EMLING & HOFFMAN, PC | 0 | — | 2020-04-CENSUS-0000241521 |
| 2019 | 2019-04-30 | $5,015,964 | $750,000 | EMLING & HOFFMAN, PC | 0 | — | 2019-04-CENSUS-0000241521 |
| 2018 | 2018-04-30 | $1,651,345 | $750,000 | EMLING & HOFFMAN, PC | 0 | — | 2018-04-CENSUS-0000241521 |
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 |
|---|---|---|---|
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $577,457 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $434,898 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $393,910 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $333,924 | Yes |
| 90.201 | DELTA AREA ECONOMIC DEVELOPMENT | $315,752 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $96,596 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $17,755 | No |
| 32.004 | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | $2,991 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $588 | 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 SESSER 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 SESSER Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/city-of-sesser-376000852/. Data as of 2026-09-18.