COUNTY OF MONTGOMERY: Single Audit Reports and Findings
COUNTY OF MONTGOMERY filed 10 single audits between 2016 and 2025; the most recently observed auditor is SCHEFFEL BOYLE (2025), and the 2025 report lists 2 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 MONTGOMERY is recorded in HILLSBORO, Illinois under EIN 376001661, 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 | $2,028,032 | $1,000,000 | SCHEFFEL BOYLE | 2 | SD | 2025-11-GSAFAC-0000425493 |
| 2024 | 2024-11-30 | $2,993,014 | $750,000 | SCHEFFEL BOYLE | 2 | SD | 2024-11-GSAFAC-0000369434 |
| 2023 | 2023-11-30 | $3,001,806 | $750,000 | SCHEFFEL BOYLE | 1 | — | 2023-11-GSAFAC-0000051528 |
| 2022 | 2022-11-30 | $2,153,532 | $750,000 | SCHEFFEL BOYLE | 1 | — | 2022-11-CENSUS-0000138674 |
| 2021 | 2021-11-30 | $1,387,415 | $750,000 | SCHEFFEL BOYLE | 1 | — | 2021-11-CENSUS-0000138674 |
| 2020 | 2020-11-30 | $1,583,131 | $750,000 | SCHEFFEL BOYLE | 0 | — | 2020-11-CENSUS-0000138674 |
| 2019 | 2019-11-30 | $776,536 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2019-11-CENSUS-0000138674 |
| 2018 | 2018-11-30 | $895,662 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2018-11-CENSUS-0000138674 |
| 2017 | 2017-11-30 | $816,262 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2017-11-CENSUS-0000138674 |
| 2016 | 2016-11-30 | $787,084 | $750,000 | KERBER, ECK & BRAECKEL LLP | 5 | SD | 2016-11-CENSUS-0000138674 |
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 | $1,099,139 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $223,752 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $197,066 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $93,871 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $88,930 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $86,320 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $77,778 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $64,705 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $44,754 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION RESEARCH | $18,172 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $12,119 | No |
| 93.436 | WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) | $6,522 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $6,047 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $5,211 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $2,698 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $823 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $125 | 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 |
|---|---|---|---|
| 2025-003 | L | Significant deficiency | Yes |
| 2025-004 | H | Significant deficiency / Questioned costs | No |
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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 MONTGOMERY 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 MONTGOMERY Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/county-of-montgomery-376001661/. Data as of 2026-09-18.