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STEPHENSON COUNTYLocal Government

EIN: 366006654

UEI: JYCCPX997YW7

Audited by: SIKICH CPA LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

STEPHENSON COUNTY9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$7.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$7,454,438 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 4, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 4, 2026 (135 days ago).

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FY 2023-12-31

$2,554,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-12-31

$2,336,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

$3,058,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2022 — management decision was due February 14, 2023.

FY 2020-12-31

$3,284,172 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2021 — management decision was due March 16, 2022.

FY 2019-12-31

$1,160,420 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.

FY 2018-12-31

$1,090,744 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2019 — management decision was due March 30, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$945,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2019 — management decision was due October 11, 2019.

FY 2016-11-30

LOW-RISK AUDITEE$1,456,947 federal awards expended

FAC accepted this audit on June 27, 2017 — management decision was due December 27, 2017.

2016-004
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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