COUNTY OF MONROE: Single Audit Reports and Findings
COUNTY OF MONROE filed 6 single audits between 2018 and 2025; the most recently observed auditor is SCHMERSAHL TRELOAR & CO. (2025), and the 2025 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 MONROE is recorded in WATERLOO, Illinois under EIN 376001650, 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 | $2,777,438 | $1,000,000 | SCHMERSAHL TRELOAR & CO. | 0 | MW | 2025-11-GSAFAC-0000426215 |
| 2023 | 2023-11-30 | $3,923,971 | $750,000 | SCHMERSAHL TRELOAR & CO. | 0 | — | 2023-11-GSAFAC-0000052449 |
| 2022 | 2022-11-30 | $3,637,038 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 0 | — | 2022-11-CENSUS-0000138673 |
| 2021 | 2021-11-30 | $1,934,210 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 1 | SD | 2021-11-CENSUS-0000138673 |
| 2020 | 2020-11-30 | $2,362,405 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 3 | — | 2020-11-CENSUS-0000138673 |
| 2018 | 2018-11-30 | $1,383,182 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 0 | SD | 2018-11-CENSUS-0000138673 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $999,960 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $795,580 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $680,482 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $85,570 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $69,467 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $51,598 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $34,713 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $33,447 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $10,708 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $8,566 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $6,275 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $672 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $400 | 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.
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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 MONROE 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 MONROE Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/county-of-monroe-376001650/. Data as of 2026-09-18.