Menard County, Illinois: Single Audit Reports and Findings
Menard County, Illinois filed 3 single audits between 2021 and 2023; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2023), and the 2023 report lists 4 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; Menard County, Illinois is recorded in PETERSBURG, Illinois under EIN 376001625, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-11-30 | $1,632,639 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | MW / SD | 2023-11-GSAFAC-0000416153 |
| 2022 | 2022-11-30 | $1,511,070 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | MW / SD | 2022-11-GSAFAC-0000069703 |
| 2021 | 2021-11-30 | $1,297,276 | $750,000 | SIKICH LLP | 0 | SD | 2021-11-CENSUS-0000138671 |
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 | $767,886 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $350,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $161,485 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $91,091 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $71,990 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $62,515 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $51,480 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $24,513 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $24,320 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $19,886 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $4,473 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $3,000 | 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 |
|---|---|---|---|
| 2023-004 | L | Significant deficiency | Yes |
| 2023-005 | I | Material weakness | Yes |
| 2023-006 | I | Significant deficiency | Yes |
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 Menard County, Illinois 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. “Menard County, Illinois Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/menard-county-illinois-376001625/. Data as of 2026-09-18.