Lawrence County Health Department: Single Audit Reports and Findings
Lawrence County Health Department's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is Kemper CPA Group LLP. It reported no findings, with a qualified opinion on the financial statements. 5 filings from 2021 to 2025 are on record. 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; Lawrence County Health Department is recorded in LAWRENCEVILLE, Illinois under EIN 376006178, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,758,567 | $750,000 | Kemper CPA Group LLP | Qualified | 0 | MW | 2025-06-GSAFAC-0000406279 |
| 2024 | 2024-06-30 | $2,388,065 | $750,000 | Kemper CPA Group LLP | Qualified | 0 | MW | 2024-06-GSAFAC-0000350380 |
| 2023 | 2023-06-30 | $2,191,145 | $750,000 | Kemper CPA Group LLP | Qualified | 0 | MW | 2023-06-GSAFAC-0000020520 |
| 2022 | 2022-06-30 | $1,365,024 | $750,000 | Kemper CPA Group LLP | Qualified | 0 | SD | 2022-06-CENSUS-0000214285 |
| 2021 | 2021-06-30 | $1,098,077 | $750,000 | Kemper CPA Group LLP | Qualified | 0 | SD | 2021-06-CENSUS-0000214285 |
When is the next single audit due?
If Lawrence County Health Department is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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 |
|---|---|---|---|
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $1,052,929 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $525,000 | Yes |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $398,374 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $178,923 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $127,227 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $103,742 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $90,480 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $64,326 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $58,082 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $50,000 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $36,993 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $31,832 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $15,440 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $13,496 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION RESEARCH | $11,473 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $250 | 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.
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
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 Lawrence 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. “Lawrence County Health Department, Illinois Single Audit FY2025.” https://getauditradar.com/single-audits/il/lawrence-county-health-department-376006178/. Data as of 2026-11-06.