EFFINGHAM COUNTY: Single Audit Reports and Findings
EFFINGHAM COUNTY filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 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; EFFINGHAM COUNTY is recorded in EFFINGHAM, Illinois under EIN 376000771, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-11-30 | $2,158,556 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2024-11-GSAFAC-0000374959 |
| 2023 | 2023-11-30 | $4,243,096 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2023-11-GSAFAC-0000045514 |
| 2022 | 2022-11-30 | $1,846,641 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2022-11-CENSUS-0000207045 |
| 2021 | 2021-11-30 | $1,640,824 | $750,000 | WEST & COMPANY, LLC | 0 | SD | 2021-11-CENSUS-0000207045 |
| 2020 | 2020-11-30 | $1,650,136 | $750,000 | WEST & COMPANY, LLC | 0 | SD | 2020-11-CENSUS-0000207045 |
| 2019 | 2019-11-30 | $1,301,048 | $750,000 | WEST & COMPANY, LLC | 0 | SD | 2019-11-CENSUS-0000207045 |
| 2018 | 2018-11-30 | $911,833 | $750,000 | WEST & COMPANY, LLC | 0 | SD | 2018-11-CENSUS-0000207045 |
| 2017 | 2017-11-30 | $769,880 | $750,000 | WEST & COMPANY, LLC | 0 | SD | 2017-11-CENSUS-0000207045 |
| 2016 | 2016-11-30 | $842,314 | $750,000 | WEST & COMPANY, LLC | 0 | SD | 2016-11-CENSUS-0000207045 |
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 | $1,290,318 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $162,653 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $109,161 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $101,725 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $75,856 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $74,176 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $67,206 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $38,943 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $27,830 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $24,235 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $23,480 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $23,026 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH | $20,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $17,982 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $16,731 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $14,033 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $14,032 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $12,420 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $11,092 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION RESEARCH | $10,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $7,370 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $5,000 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $2,828 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $2,500 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $2,500 | 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
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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 EFFINGHAM 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. “EFFINGHAM COUNTY Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/effingham-county-376000771/. Data as of 2026-09-18.