HENRY COUNTY: Single Audit Reports and Findings
HENRY COUNTY filed 9 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, 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; HENRY COUNTY is recorded in CAMBRIDGE, Illinois under EIN 366006568, 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 | $3,996,935 | $1,000,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2025-11-GSAFAC-0000421160 |
| 2023 | 2023-11-30 | $6,645,962 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2023-11-GSAFAC-0000061070 |
| 2022 | 2022-11-30 | $11,012,785 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2022-11-CENSUS-0000207862 |
| 2021 | 2021-11-30 | $4,716,690 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2021-11-CENSUS-0000207862 |
| 2020 | 2020-11-30 | $3,895,371 | $750,000 | LAUTERBACH & AMEN, LLP | 2 | MW / SD | 2020-11-CENSUS-0000207862 |
| 2019 | 2019-11-30 | $1,632,811 | $750,000 | LAUTERBACH & AMEN, LLP | 2 | MW / SD | 2019-11-CENSUS-0000207862 |
| 2018 | 2018-11-30 | $1,674,230 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | SD | 2018-11-CENSUS-0000207862 |
| 2017 | 2017-11-30 | $2,027,341 | $750,000 | CARPENTIER, MITCHELL, GODDARD & CO., LLC | 0 | — | 2017-11-CENSUS-0000207862 |
| 2016 | 2016-11-30 | $2,039,961 | $750,000 | CARPENTIER, MITCHELL, GODDARD & CO., LLC | 0 | SD | 2016-11-CENSUS-0000207862 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,335,605 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,231,715 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $195,328 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $137,624 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $134,197 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $117,819 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $115,087 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $111,048 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $90,331 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $76,296 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $74,932 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $58,862 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $50,937 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $44,884 | No |
| 93.926 | HEALTHY START INITIATIVE | $37,534 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $36,420 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION_RESEARCH | $26,439 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $22,103 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $21,387 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $16,900 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $11,830 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $10,352 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $10,002 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $9,746 | No |
| 66.032 | STATE INDOOR RADON GRANTS | $8,455 | 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.
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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 HENRY 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. “HENRY COUNTY Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/henry-county-366006568/. Data as of 2026-09-18.