COUNTY OF LEE: Single Audit Reports and Findings
COUNTY OF LEE filed 9 single audits between 2016 and 2024; the most recently observed auditor is WIPFLI LLP (2024), and the 2024 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; COUNTY OF LEE is recorded in DIXON, Illinois under EIN 366006618, 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 | $5,396,179 | $750,000 | WIPFLI LLP | 0 | — | 2024-11-GSAFAC-0000365782 |
| 2023 | 2023-11-30 | $5,426,774 | $750,000 | WIPFLI LLP | 0 | — | 2023-11-GSAFAC-0000037950 |
| 2022 | 2022-11-30 | $7,864,516 | $750,000 | WIPFLI LLP | 0 | — | 2022-11-CENSUS-0000211881 |
| 2021 | 2021-11-30 | $9,473,801 | $750,000 | WIPFLI LLP | 0 | — | 2021-11-CENSUS-0000211881 |
| 2020 | 2020-11-30 | $13,311,127 | $750,000 | WIPFLI LLP | 1 | SD | 2020-11-CENSUS-0000211881 |
| 2019 | 2019-11-30 | $3,186,652 | $750,000 | WIPFLI LLP | 0 | — | 2019-11-CENSUS-0000211881 |
| 2018 | 2018-11-30 | $2,173,599 | $750,000 | WIPFLI LLP | 0 | — | 2018-11-CENSUS-0000211881 |
| 2017 | 2017-11-30 | $1,660,841 | $750,000 | WIPFLI LLP | 1 | SD | 2017-11-CENSUS-0000211881 |
| 2016 | 2016-11-30 | $1,720,698 | $750,000 | WIPFLI LLP | 2 | SD | 2016-11-CENSUS-0000211881 |
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 | $3,067,783 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,712,435 | No |
| 16.589 | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM | $169,308 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $120,719 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $92,875 | No |
| 16.585 | DRUG COURT DISCRETIONARY GRANT PROGRAM | $77,898 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $55,689 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $24,093 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,310 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $19,771 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $11,781 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $9,122 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $6,437 | No |
| 66.032 | STATE INDOOR RADON GRANTS | $5,758 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $1,200 | No |
| 10.572 | WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) | $1,000 | 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 LEE 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 LEE Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/county-of-lee-366006618/. Data as of 2026-09-18.