SNY ISLAND LEVEE DRAINAGE DISTRICT: Single Audit Reports and Findings
SNY ISLAND LEVEE DRAINAGE DISTRICT filed 1 single audit between 2020 and 2020; the most recently observed auditor is DANIELLE M. FLEER CPA, PC (2020), and the 2020 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; SNY ISLAND LEVEE DRAINAGE DISTRICT is recorded in NEW CANTON, Illinois under EIN 376000391, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-10-31 | $1,045,402 | $750,000 | DANIELLE M. FLEER CPA, PC | 4 | MW / SD | 2020-10-CENSUS-0000227651 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,045,402 | Yes |
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 |
|---|---|---|---|
| 2020-003 | B | Significant deficiency / Questioned costs | No |
| 2020-004 | B | Significant deficiency / Questioned costs | No |
| 2020-005 | B | Significant deficiency | No |
| 2020-006 | B | Material weakness | No |
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 SNY ISLAND LEVEE DRAINAGE DISTRICT 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. “SNY ISLAND LEVEE DRAINAGE DISTRICT Single Audits.” https://getauditradar.com/single-audits/il/sny-island-levee-drainage-district-376000391/. Data as of 2026-09-18.