THE COUNTY OF LAKE ILLINOIS: Single Audit Reports and Findings
THE COUNTY OF LAKE ILLINOIS's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted August 26, 2026; the auditor observed on that filing is Baker Tilly US, LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. 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; THE COUNTY OF LAKE ILLINOIS is recorded in WAUKEGAN, Illinois under EIN 366006600, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-11-30 | $80,405,272 | $1,000,000 | Baker Tilly US, LLP | Unmodified | 0 | SD | 2025-11-GSAFAC-0000417531 |
| 2024 | 2024-11-30 | $77,362,914 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | SD | 2024-11-GSAFAC-0000366351 |
| 2023 | 2023-11-30 | $67,280,996 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | MW / SD | 2023-11-GSAFAC-0000052726 |
| 2022 | 2022-11-30 | $77,464,439 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | SD | 2022-11-CENSUS-0000138655 |
| 2021 | 2021-11-30 | $78,584,933 | $750,000 | RSM US LLP | Unmodified | 1 | — | 2021-11-CENSUS-0000138655 |
| 2020 | 2020-11-30 | $143,556,024 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2020-11-CENSUS-0000138655 |
| 2019 | 2019-11-30 | $33,451,792 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2019-11-CENSUS-0000138655 |
| 2018 | 2018-11-30 | $31,997,609 | $750,000 | RSM US LLP | Unmodified | 0 | SD | 2018-11-CENSUS-0000138655 |
| 2017 | 2017-11-30 | $31,864,508 | $750,000 | RSM US LLP | Unmodified | 1 | — | 2017-11-CENSUS-0000138655 |
| 2016 | 2016-11-30 | $38,495,944 | $750,000 | Baker Tilly Virchow Krause, LLP | Unmodified | 0 | — | 2016-11-CENSUS-0000138655 |
When is the next single audit due?
If THE COUNTY OF LAKE ILLINOIS is again required to have a single audit for the fiscal year ending Nov 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Aug 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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $45,290,922 | Yes |
| 93.224 | HEALTH CENTER PROGRAM | $3,991,644 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $2,343,054 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $2,190,380 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $1,568,227 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,482,735 | No |
| 16.045 | COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE | $1,267,982 | No |
| 93.224 | HEALTH CENTER PROGRAM | $1,139,374 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,038,833 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,029,010 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $900,773 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $829,732 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $738,961 | No |
| 17.258 | WIOA ADULT PROGRAM | $576,933 | Yes |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $526,865 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $515,539 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $499,200 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $473,260 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $455,810 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $434,779 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $430,773 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $406,452 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $384,642 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $377,542 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $375,941 | 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.
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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 THE COUNTY OF LAKE 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. “The County of Lake Illinois Single Audit FY2025.” https://getauditradar.com/single-audits/il/the-county-of-lake-illinois-366006600/. Data as of 2026-11-06.