COUNTY OF FULTON: Single Audit Reports and Findings
COUNTY OF FULTON's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted May 29, 2026; the auditor observed on that filing is Gray Hunter Stenn LLP. It reported 1 finding, including a material weakness. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-11-30 | $2,982,671 | $1,000,000 | Gray Hunter Stenn LLP | Unmodified | 1 | MW | 2025-11-GSAFAC-0000419611 |
| 2024 | 2024-11-30 | $3,942,174 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 1 | MW | 2024-11-GSAFAC-0000370184 |
| 2023 | 2023-11-30 | $3,539,210 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 1 | MW | 2023-11-GSAFAC-0000042500 |
| 2022 | 2022-11-30 | $4,646,000 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 1 | MW | 2022-11-CENSUS-0000138635 |
| 2021 | 2021-11-30 | $3,640,030 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 1 | MW | 2021-11-CENSUS-0000138635 |
| 2020 | 2020-11-30 | $2,368,367 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 1 | MW | 2020-11-CENSUS-0000138635 |
| 2019 | 2019-11-30 | $1,561,555 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 1 | MW | 2019-11-CENSUS-0000138635 |
| 2018 | 2018-11-30 | $1,837,119 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 1 | MW | 2018-11-CENSUS-0000138635 |
| 2017 | 2017-11-30 | $1,527,326 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 2 | MW | 2017-11-CENSUS-0000138635 |
| 2016 | 2016-11-30 | $1,374,524 | $750,000 | Gray Hunter Stenn LLP | Unmodified | 2 | MW | 2016-11-CENSUS-0000138635 |
When is the next single audit due?
If COUNTY OF FULTON is again required to have a single audit for the fiscal year ending Nov 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Aug 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Illinois also publishes audit reports of local governments: Illinois Office of Comptroller. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Other / not classified (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, Illinois Single Audit FY2025.” https://getauditradar.com/single-audits/il/county-of-fulton-376000896/. Data as of 2026-11-06.