Village of South Holland, Illinois: Single Audit Reports and Findings
Village of South Holland, Illinois filed 4 single audits between 2021 and 2025; the most recently observed auditor is RSM 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; Village of South Holland, Illinois is recorded in SOUTH HOLLAND, Illinois under EIN 366006108, 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 | 2025-04-30 | $4,236,422 | $750,000 | RSM US LLP | 0 | — | 2025-04-GSAFAC-0000386291 |
| 2024 | 2024-04-30 | $799,930 | $750,000 | RSM US LLP | 9 | — | 2024-04-GSAFAC-0000063083 |
| 2023 | 2023-04-30 | $986,844 | $750,000 | RSM US LLP | 0 | — | 2023-04-GSAFAC-0000014760 |
| 2021 | 2021-04-30 | $1,062,356 | $750,000 | RSM US LLP | 0 | — | 2021-04-CENSUS-0000214315 |
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 |
|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2,580,803 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,355,304 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $114,489 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $104,082 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $50,000 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $17,837 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,462 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $4,806 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,685 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $954 | 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 Village of South Holland, 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. “Village of South Holland, Illinois Single Audits.” https://getauditradar.com/single-audits/il/village-of-south-holland-illinois-366006108/. Data as of 2026-09-18.