DOUGLAS COUNTY: Single Audit Reports and Findings
DOUGLAS COUNTY filed 6 single audits between 2020 and 2025; the most recently observed auditor is LARSSON, WOODYARD & HENSON, LLP (2025), and the 2025 report lists 3 findings, including 1 material weakness. 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; DOUGLAS COUNTY is recorded in TUSCOLA, Illinois under EIN 376000728, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $2,020,509 | $1,000,000 | LARSSON, WOODYARD & HENSON, LLP | 3 | MW / SD | 2025-12-GSAFAC-0000426700 |
| 2024 | 2024-12-31 | $1,679,459 | $750,000 | LARSSON, WOODYARD & HENSON, LLP | 5 | MW / SD | 2024-12-GSAFAC-0000385258 |
| 2023 | 2023-12-31 | $1,647,849 | $750,000 | LARSSON, WOODYARD & HENSON, LLP | 1 | MW | 2023-12-GSAFAC-0000060111 |
| 2022 | 2022-12-31 | $1,777,984 | $750,000 | LARSSON, WOODYARD & HENSON, LLP | 0 | MW / SD | 2022-12-GSAFAC-0000002803 |
| 2021 | 2021-12-31 | $1,011,496 | $750,000 | LARSSON, WOODYARD & HENSON, LLP | 3 | SD | 2021-12-CENSUS-0000234168 |
| 2020 | 2020-12-31 | $1,154,425 | $750,000 | LARSSON, WOODYARD & HENSON, LLP | 7 | MW / SD | 2020-12-CENSUS-0000234168 |
When is the next single audit due?
If DOUGLAS COUNTY is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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 | $1,148,096 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $249,881 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $149,273 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $75,536 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $52,000 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $48,805 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $47,014 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $36,600 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $34,614 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $26,127 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $23,259 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $22,626 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $18,932 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $17,700 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $13,744 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $12,641 | No |
| 93.236 | GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES | $10,782 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $7,020 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $6,286 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $6,106 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $5,442 | No |
| 97.039 | HAZARD MITIGATION GRANT | $4,368 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $1,428 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,164 | No |
| 93.788 | OPIOID STR | $613 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Reporting (L) | Significant deficiency | Yes |
| 2025-002 | Reporting (L) | Material weakness | Yes |
| 2025-003 | Reporting (L) | Material weakness | Yes |
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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 DOUGLAS 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. “Douglas County, Illinois Single Audits 2020–2025.” https://getauditradar.com/single-audits/il/douglas-county-376000728/. Data as of 2026-11-06.