JO DAVIESS COUNTY: Single Audit Reports and Findings
JO DAVIESS COUNTY filed 3 single audits between 2020 and 2025; the most recently observed auditor is LAUTERBACH & AMEN LLP (2025), and the 2025 report lists 0 findings. 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; JO DAVIESS COUNTY is recorded in GALENA, Illinois under EIN 366006575, 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 | 2025-11-30 | $2,015,548 | $1,000,000 | LAUTERBACH & AMEN LLP | 0 | — | 2025-11-GSAFAC-0000421687 |
| 2021 | 2021-11-30 | $862,135 | $750,000 | WIPFLI LLP | 0 | — | 2021-11-CENSUS-0000138649 |
| 2020 | 2020-11-30 | $1,053,374 | $750,000 | WIPFLI LLP | 0 | — | 2020-11-CENSUS-0000138649 |
When is the next single audit due?
If JO DAVIESS COUNTY is again required to have a single audit for the fiscal year ending Nov 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Aug 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 |
|---|---|---|---|
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,062,000 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $348,417 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $133,094 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $102,206 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $96,341 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $76,917 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $49,696 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $38,000 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $29,590 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $24,026 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $17,907 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $15,000 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $10,606 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,968 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $3,315 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,515 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $950 | 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.
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 JO DAVIESS 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. “Jo Daviess County, Illinois Single Audits 2020–2025.” https://getauditradar.com/single-audits/il/jo-daviess-county-366006575/. Data as of 2026-11-06.