COUNTY OF IROQUOIS: Single Audit Reports and Findings
COUNTY OF IROQUOIS filed 5 single audits between 2020 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 2 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 IROQUOIS is recorded in WATSEKA, Illinois under EIN 376001070, 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 | $943,145 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | MW / SD | 2024-11-GSAFAC-0000424349 |
| 2023 | 2023-11-30 | $1,799,666 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW / SD | 2023-11-GSAFAC-0000355585 |
| 2022 | 2022-11-30 | $3,577,676 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | MW / SD | 2022-11-CENSUS-0000207902 |
| 2021 | 2021-11-30 | $923,981 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-11-CENSUS-0000207902 |
| 2020 | 2020-11-30 | $918,325 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-11-CENSUS-0000207902 |
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 | $646,891 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $99,504 | No |
| 97.039 | HAZARD MITIGATION GRANT | $41,041 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $35,831 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $29,765 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $19,940 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $18,913 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $17,439 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $11,851 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $7,366 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $6,100 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $3,359 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $3,092 | No |
| 66.032 | STATE AND TRIBAL INDOOR RADON GRANTS | $1,290 | No |
| 66.032 | STATE AND TRIBAL INDOOR RADON GRANTS | $763 | 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 |
|---|---|---|---|
| 2024-005 | L | Significant deficiency | Yes |
| 2024-006 | A | Significant deficiency | No |
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 IROQUOIS 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 IROQUOIS Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/county-of-iroquois-376001070/. Data as of 2026-09-18.