STEPHENSON, COUNTY: Single Audit Reports and Findings
STEPHENSON, COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is Sikich CPA LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; STEPHENSON, COUNTY is recorded in FREEPORT, Illinois under EIN 366006654, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,245,730 | $1,000,000 | Sikich CPA LLC | 0 | MW | 2025-12-GSAFAC-0000428702 |
| 2024 | 2024-12-31 | $7,454,438 | $750,000 | Sikich CPA LLC | 0 | MW | 2024-12-GSAFAC-0000386697 |
| 2023 | 2023-12-31 | $2,554,796 | $750,000 | Sikich CPA LLC | 0 | MW | 2023-12-GSAFAC-0000056332 |
| 2022 | 2022-12-31 | $2,336,592 | $750,000 | SIKICH LLP | 0 | SD | 2022-12-CENSUS-0000194217 |
| 2021 | 2021-12-31 | $3,058,604 | $750,000 | SIKICH LLP | 0 | SD | 2021-12-CENSUS-0000194217 |
| 2020 | 2020-12-31 | $3,284,172 | $750,000 | SIKICH LLP | 0 | SD | 2020-12-CENSUS-0000194217 |
| 2019 | 2019-12-31 | $1,160,420 | $750,000 | WIPFLI LLP | 0 | SD | 2019-12-CENSUS-0000194217 |
| 2018 | 2018-12-31 | $1,090,744 | $750,000 | KLEIN HALL CPAS, LLC | 0 | SD | 2018-12-CENSUS-0000194217 |
| 2017 | 2017-12-31 | $945,470 | $750,000 | KLEIN HALL CPAS, LLC | 0 | SD | 2017-12-CENSUS-0000194217 |
| 2016 | 2016-11-30 | $1,456,947 | $750,000 | WIPFLI LLP | 2 | SD | 2016-11-CENSUS-0000194217 |
When is the next single audit due?
If STEPHENSON, COUNTY is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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 |
|---|---|---|---|
| 21.027 | COVID-19 Coronavirus State and Local Fiscal Recovery Funds | $1,338,504 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $365,628 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $344,738 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $190,859 | No |
| 90.404 | HAVA Election Security Grants | $138,753 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $129,399 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $104,000 | No |
| 93.323 | COVID-19 Epidemiology and Laboratory capacity for Infectious Diseases (ELC) | $97,927 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $88,818 | No |
| 21.027 | COVID-19 Coronavirus State and Local Fiscal Recovery Funds | $85,344 | Yes |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $80,556 | No |
| 93.268 | Immunization Cooperative Agreements-Noncash | $57,666 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $46,795 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $37,676 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $35,606 | No |
| 93.436 | WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) | $24,139 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $23,448 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $22,364 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $15,000 | No |
| 66.032 | STATE INDOOR RADON GRANTS | $11,429 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,073 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,171 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $987 | No |
| 10.559 | Summer Food Program | $850 | 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 STEPHENSON, COUNTY 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. “Stephenson, County, Illinois Single Audits 2016–2025.” https://getauditradar.com/single-audits/il/stephenson-county-366006654/. Data as of 2026-11-06.