DeWitt County: Single Audit Reports and Findings
DeWitt County filed 2 single audits between 2022 and 2025; the most recently observed auditor is Baker Tilly US, LLP (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; DeWitt County is recorded in CLINTON, Illinois under EIN 376000697, 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 | $1,015,611 | $1,000,000 | Baker Tilly US, LLP | 0 | MW / SD | 2025-11-GSAFAC-0000406106 |
| 2022 | 2022-11-30 | $839,301 | $750,000 | FLOYD & ASSOCIATES, CPAS | 0 | — | 2022-11-GSAFAC-0000001760 |
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 | $990,812 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $15,231 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $9,568 | 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 DeWitt 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. “DeWitt County Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/dewitt-county-376000697/. Data as of 2026-09-18.