County of Winnebago, Illinois: Single Audit Reports and Findings
County of Winnebago, Illinois's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 22, 2026; the auditor observed on that filing is Baker Tilly US, LLP. It reported no findings. 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 Winnebago, Illinois is recorded in ROCKFORD, Illinois under EIN 366006681, 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 | 2025-09-30 | $27,971,222 | $1,000,000 | Baker Tilly US, LLP | Unmodified | 0 | SD | 2025-09-GSAFAC-0000414094 |
| 2024 | 2024-09-30 | $18,696,545 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | SD | 2024-09-GSAFAC-0000365085 |
| 2023 | 2023-09-30 | $15,386,318 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | MW | 2023-09-GSAFAC-0000042165 |
| 2022 | 2022-09-30 | $33,852,519 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | SD | 2022-09-CENSUS-0000138707 |
| 2021 | 2021-09-30 | $11,556,166 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | SD | 2021-09-CENSUS-0000138707 |
| 2020 | 2020-09-30 | $10,813,784 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | — | 2020-09-CENSUS-0000138707 |
| 2019 | 2019-09-30 | $11,306,485 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | SD | 2019-09-CENSUS-0000138707 |
| 2018 | 2018-09-30 | $11,014,176 | $750,000 | Baker Tilly US, LLP | Unmodified | 4 | SD | 2018-09-CENSUS-0000138707 |
| 2017 | 2017-09-30 | $10,694,537 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | SD | 2017-09-CENSUS-0000138707 |
| 2016 | 2016-09-30 | $10,142,289 | $750,000 | Sikich CPA LLC | Unmodified | 1 | MW | 2016-09-CENSUS-0000138707 |
When is the next single audit due?
If County of Winnebago, Illinois is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 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 | $20,143,172 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,684,165 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,166,303 | No |
| 16.609 | PROJECT SAFE NEIGHBORHOODS | $511,803 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $352,538 | No |
| 16.021 | JUSTICE SYSTEMS RESPONSE TO FAMILIES | $332,161 | No |
| 93.788 | OPIOID STR | $331,108 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $311,321 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $310,550 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $274,976 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $264,742 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $262,028 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $236,137 | No |
| 93.217 | FAMILY PLANNING SERVICES | $207,754 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $153,082 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $124,976 | No |
| 93.752 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS | $124,843 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $124,279 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $124,253 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $122,331 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $115,785 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $86,528 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $72,570 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $68,819 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $61,510 | 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.
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 Winnebago, Illinois 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 Winnebago, Illinois Single Audit FY2025.” https://getauditradar.com/single-audits/il/county-of-winnebago-illinois-366006681/. Data as of 2026-11-06.