JEFFERSON COUNTY HEALTH DEPARTMENT: Single Audit Reports and Findings
JEFFERSON COUNTY HEALTH DEPARTMENT filed 5 single audits between 2020 and 2024; the most recently observed auditor is FICK, EGGEMEYER & WILLIAMSON, CPA'S (2024), and the 2024 report lists 1 finding, 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; JEFFERSON COUNTY HEALTH DEPARTMENT is recorded in HILLSBORO, Illinois under EIN 431390883, 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 | 2024-12-31 | $2,171,272 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 1 | MW | 2024-12-GSAFAC-0000384575 |
| 2023 | 2023-12-31 | $1,997,572 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 0 | — | 2023-12-GSAFAC-0000346414 |
| 2022 | 2022-12-31 | $1,755,394 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 0 | — | 2022-12-GSAFAC-0000010540 |
| 2021 | 2021-12-31 | $2,222,883 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 0 | — | 2021-12-CENSUS-0000184960 |
| 2020 | 2020-12-31 | $5,352,297 | $750,000 | FICK, EGGEMEYER & WILLIAMSON, CPA'S | 0 | — | 2020-12-CENSUS-0000184960 |
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 |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $489,204 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $403,866 | Yes |
| 93.217 | FAMILY PLANNING SERVICES | $301,405 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $222,732 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $152,291 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $120,802 | No |
| 66.802 | SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS | $107,809 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $96,111 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $79,309 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $73,084 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $51,442 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $36,063 | No |
| 93.366 | STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES | $21,900 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $8,140 | No |
| 93.436 | WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) | $2,371 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $2,000 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $2,000 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $743 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | L | Other | No |
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- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
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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 JEFFERSON COUNTY HEALTH DEPARTMENT 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. “JEFFERSON COUNTY HEALTH DEPARTMENT Single Audits.” https://getauditradar.com/single-audits/il/jefferson-county-health-department-431390883/. Data as of 2026-09-18.