Cumberland County: Single Audit Reports and Findings
Cumberland County filed 3 single audits between 2021 and 2023; the most recently observed auditor is KEMPER CPA GROUP LLP (2023), and the 2023 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; Cumberland County is recorded in TOLEDO, Illinois under EIN 376000688, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-11-30 | $969,754 | $750,000 | KEMPER CPA GROUP LLP | 0 | MW | 2023-11-GSAFAC-0000024384 |
| 2022 | 2022-11-30 | $776,118 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2022-11-CENSUS-0000138624 |
| 2021 | 2021-11-30 | $1,703,263 | $750,000 | KEMPER CPA GROUP LLP | 0 | SD | 2021-11-CENSUS-0000138624 |
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 | $640,709 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $86,302 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $50,222 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $45,749 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $45,026 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $38,807 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $29,455 | No |
| 97.039 | HAZARD MITIGATION GRANT | $19,285 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $9,496 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $4,640 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $63 | 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 Cumberland County 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. “Cumberland County Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/cumberland-county-376000688/. Data as of 2026-09-18.