COUNTY OF FULTON: Single Audit Reports and Findings
COUNTY OF FULTON filed 10 single audits between 2016 and 2025; the most recently observed auditor is GRAY HUNTER STENN LLP (2025), and the 2025 report lists 17 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 FULTON is recorded in LEWISTOWN, Illinois under EIN 376000896, 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 | 2025-11-30 | $2,982,671 | $1,000,000 | GRAY HUNTER STENN LLP | 17 | MW | 2025-11-GSAFAC-0000419611 |
| 2024 | 2024-11-30 | $3,942,174 | $750,000 | GRAY HUNTER STENN LLP | 19 | MW | 2024-11-GSAFAC-0000370184 |
| 2023 | 2023-11-30 | $3,539,210 | $750,000 | GRAY HUNTER STENN LLP | 20 | MW | 2023-11-GSAFAC-0000042500 |
| 2022 | 2022-11-30 | $4,646,000 | $750,000 | GRAY HUNTER STENN LLP | 19 | MW | 2022-11-CENSUS-0000138635 |
| 2021 | 2021-11-30 | $3,640,030 | $750,000 | GRAY HUNTER STENN LLP | 19 | MW | 2021-11-CENSUS-0000138635 |
| 2020 | 2020-11-30 | $2,368,367 | $750,000 | GRAY HUNTER STENN LLP | 17 | MW | 2020-11-CENSUS-0000138635 |
| 2019 | 2019-11-30 | $1,561,555 | $750,000 | GRAY HUNTER STENN LLP | 14 | MW | 2019-11-CENSUS-0000138635 |
| 2018 | 2018-11-30 | $1,837,119 | $750,000 | GRAY HUNTER STENN LLP | 16 | MW | 2018-11-CENSUS-0000138635 |
| 2017 | 2017-11-30 | $1,527,326 | $750,000 | GRAY HUNTER STENN LLP | 30 | MW | 2017-11-CENSUS-0000138635 |
| 2016 | 2016-11-30 | $1,374,524 | $750,000 | GRAY HUNTER STENN LLP | 34 | MW | 2016-11-CENSUS-0000138635 |
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 | $1,413,797 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $771,600 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $136,371 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $121,502 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $98,414 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $79,300 | No |
| 93.267 | STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES | $73,766 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $67,487 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $48,812 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $47,445 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $42,079 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $28,370 | No |
| 93.436 | WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) | $22,930 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,000 | No |
| 93.217 | FAMILY PLANNING SERVICES | $8,439 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $1,971 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $388 | 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 |
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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 COUNTY OF FULTON 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 FULTON Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/county-of-fulton-376000896/. Data as of 2026-09-18.