Region 1 Planning Council: Single Audit Reports and Findings
Region 1 Planning Council filed 7 single audits between 2019 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 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; Region 1 Planning Council is recorded in ROCKFORD, Illinois under EIN 823352834, 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 | 2025-06-30 | $1,935,556 | $750,000 | Baker Tilly US, LLP | 0 | MW / SD | 2025-06-GSAFAC-0000387558 |
| 2024 | 2024-06-30 | $1,809,592 | $750,000 | LAUTERBACH & AMEN, LLP | 2 | MW / SD | 2024-06-GSAFAC-0000369878 |
| 2023 | 2023-06-30 | $1,450,843 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2023-06-GSAFAC-0000033225 |
| 2022 | 2022-06-30 | $1,802,041 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2022-06-CENSUS-0000249622 |
| 2021 | 2021-06-30 | $1,682,594 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2021-06-CENSUS-0000249622 |
| 2020 | 2020-06-30 | $830,119 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2020-06-CENSUS-0000249622 |
| 2019 | 2019-06-30 | $976,859 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2019-06-CENSUS-0000249622 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $822,988 | Yes |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $236,355 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $206,052 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $136,332 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $133,510 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $105,369 | Yes |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $78,856 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $56,944 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $44,798 | No |
| 16.609 | PROJECT SAFE NEIGHBORHOODS | $34,081 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $27,170 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $22,028 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $17,657 | No |
| 81.254 | GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE | $11,979 | No |
| 20.940 | RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM | $1,437 | 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 Region 1 Planning Council 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. “Region 1 Planning Council Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/region-1-planning-council-823352834/. Data as of 2026-09-18.