CLAY COUNTY HEALTH DEPARTMENT: Single Audit Reports and Findings
CLAY COUNTY HEALTH DEPARTMENT filed 2 single audits between 2021 and 2022; the most recently observed auditor is Leymone Hardcastle & Co., Ltd. (2022), and the 2022 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; CLAY COUNTY HEALTH DEPARTMENT is recorded in FLORA, Illinois under EIN 371224687, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $911,573 | $750,000 | Leymone Hardcastle & Co., Ltd. | 0 | — | 2022-06-CENSUS-0000220074 |
| 2021 | 2021-06-30 | $1,122,650 | $750,000 | Leymone Hardcastle & Co., Ltd. | 0 | — | 2021-06-CENSUS-0000220074 |
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 |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $324,207 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $134,335 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $120,200 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $71,171 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $70,790 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $38,016 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,829 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $22,022 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $17,294 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $16,504 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $15,375 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $14,420 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $12,178 | Yes |
| 93.103 | FOOD AND DRUG ADMINISTRATION_RESEARCH | $10,172 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,096 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $6,092 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $3,875 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION_RESEARCH | $2,559 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $438 | 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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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 CLAY COUNTY HEALTH DEPARTMENT 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. “CLAY COUNTY HEALTH DEPARTMENT Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/clay-county-health-department-371224687/. Data as of 2026-09-18.