Rock Island County, Illinois: Single Audit Reports and Findings
Rock Island County, Illinois filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 findings. 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; Rock Island County, Illinois is recorded in ROCK ISLAND, Illinois under EIN 366006649, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-11-30 | $7,787,988 | $1,000,000 | Baker Tilly US, LLP | 0 | — | 2025-11-GSAFAC-0000409970 |
| 2024 | 2024-11-30 | $10,656,584 | $750,000 | Baker Tilly US, LLP | 0 | SD | 2024-11-GSAFAC-0000360515 |
| 2023 | 2023-11-30 | $11,319,881 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2023-11-GSAFAC-0000042075 |
| 2022 | 2022-11-30 | $10,506,041 | $750,000 | LEGACY PROFESSIONALS LLP | 0 | SD | 2022-11-GSAFAC-0000013291 |
| 2021 | 2021-11-30 | $6,610,092 | $750,000 | RSM US LLP | 0 | — | 2021-11-CENSUS-0000138687 |
| 2020 | 2020-11-30 | $8,171,363 | $750,000 | RSM US LLP | 0 | — | 2020-11-CENSUS-0000138687 |
| 2019 | 2019-11-30 | $5,688,972 | $750,000 | RSM US LLP | 0 | — | 2019-11-CENSUS-0000138687 |
| 2018 | 2018-11-30 | $5,359,910 | $750,000 | RSM US LLP | 12 | SD | 2018-11-CENSUS-0000138687 |
| 2017 | 2017-11-30 | $6,297,083 | $750,000 | RSM US LLP | 0 | — | 2017-11-CENSUS-0000138687 |
| 2016 | 2016-11-30 | $6,443,662 | $750,000 | RSM US LLP | 0 | — | 2016-11-CENSUS-0000138687 |
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 | $5,050,221 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $452,448 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $390,548 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $308,042 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $215,793 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $192,140 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $161,314 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $124,500 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $121,293 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $115,335 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $84,966 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $83,838 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $68,106 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $60,000 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $45,860 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $45,086 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $37,347 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $35,068 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $28,125 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $26,120 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $25,421 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $25,000 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $16,055 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $15,376 | No |
| 93.563 | CHILD SUPPORT SERVICES | $10,752 | 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.
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 Rock Island 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. “Rock Island County, Illinois Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/rock-island-county-illinois-366006649/. Data as of 2026-09-18.