County of Fayette Illinois: Single Audit Reports and Findings
County of Fayette Illinois filed 9 single audits between 2016 and 2024; the most recently observed auditor is DENNIS G KOCH & ASSOCIATES LLC, CPAS (2024), and the 2024 report lists 0 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; County of Fayette Illinois is recorded in VANDALIA, Illinois under EIN 376000800, 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 | 2024-11-30 | $1,570,911 | $750,000 | DENNIS G KOCH & ASSOCIATES LLC, CPAS | 0 | MW / SD | 2024-11-GSAFAC-0000386684 |
| 2023 | 2023-11-30 | $2,233,405 | $750,000 | DENNIS G KOCH & ASSOCIATES LLC, CPAS | 0 | MW / SD | 2023-11-GSAFAC-0000344801 |
| 2022 | 2022-11-30 | $2,260,293 | $750,000 | DENNIS G KOCH & ASSOCIATES LLC, CPAS | 0 | MW / SD | 2022-11-GSAFAC-0000000452 |
| 2021 | 2021-11-30 | $2,232,279 | $750,000 | FRANKLIN & VAUGHN, LLC | 1 | MW | 2021-11-CENSUS-0000138632 |
| 2020 | 2020-11-30 | $1,554,234 | $750,000 | FRANKLIN & VAUGHN, LLC | 1 | SD | 2020-11-CENSUS-0000138632 |
| 2019 | 2019-11-30 | $831,771 | $750,000 | FRANKLIN & VAUGHN, LLC | 1 | SD | 2019-11-CENSUS-0000138632 |
| 2018 | 2018-11-30 | $938,838 | $750,000 | FRANKLIN & VAUGHN, LLC | 0 | — | 2018-11-CENSUS-0000138632 |
| 2017 | 2017-11-30 | $1,177,229 | $750,000 | FRANKLIN & VAUGHN, LLC | 0 | — | 2017-11-CENSUS-0000138632 |
| 2016 | 2016-11-30 | $1,457,741 | $750,000 | FRANKLIN & VAUGHN, LLC | 0 | — | 2016-11-CENSUS-0000138632 |
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 | $1,000,148 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $170,979 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $96,077 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $83,323 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $75,729 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $52,907 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $24,582 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $22,164 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $19,221 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $16,615 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $9,166 | 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 County of Fayette 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. “County of Fayette Illinois Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/county-of-fayette-illinois-376000800/. Data as of 2026-09-18.