DeKalb County: Single Audit Reports and Findings
DeKalb County filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 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; DeKalb County is recorded in SYCAMORE, Illinois under EIN 366006548, 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 | 2025-12-31 | $2,316,291 | $1,000,000 | Baker Tilly US, LLP | 0 | — | 2025-12-GSAFAC-0000413924 |
| 2024 | 2024-12-31 | $6,970,954 | $750,000 | Baker Tilly US, LLP | 0 | — | 2024-12-GSAFAC-0000364989 |
| 2023 | 2023-12-31 | $8,609,001 | $750,000 | BAKER TILLY US, LLP | 0 | MW / SD | 2023-12-GSAFAC-0000042155 |
| 2022 | 2022-12-31 | $10,647,353 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2022-12-CENSUS-0000183042 |
| 2021 | 2021-12-31 | $9,474,942 | $750,000 | SIKICH LLP | 0 | — | 2021-12-CENSUS-0000183042 |
| 2020 | 2020-12-31 | $4,948,786 | $750,000 | SIKICH LLP | 0 | — | 2020-12-CENSUS-0000183042 |
| 2019 | 2019-12-31 | $2,823,770 | $750,000 | SIKICH LLP | 0 | — | 2019-12-CENSUS-0000183042 |
| 2018 | 2018-12-31 | $2,893,324 | $750,000 | SIKICH LLP | 0 | — | 2018-12-CENSUS-0000183042 |
| 2017 | 2017-12-31 | $3,311,822 | $750,000 | SIKICH LLP | 1 | — | 2017-12-CENSUS-0000183042 |
| 2016 | 2016-12-31 | $3,168,077 | $750,000 | SIKICH LLP | 0 | — | 2016-12-CENSUS-0000183042 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $436,792 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $219,431 | Yes |
| 16.828 | SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE | $196,441 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $191,467 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $159,033 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $154,107 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $135,150 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $112,905 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $105,364 | No |
| 93.217 | FAMILY PLANNING SERVICES | $79,600 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $78,000 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $69,832 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $54,967 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $48,044 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $40,065 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $36,703 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $33,561 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $31,436 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $31,161 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $28,836 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $26,853 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $18,677 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $16,143 | Yes |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $10,000 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $1,238 | 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 DeKalb 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. “DeKalb County Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/dekalb-county-366006548/. Data as of 2026-09-18.