FAC Explorer

Audit 318856

FY End
2022-11-30
Total Expended
$971,735
Findings
0
Programs
1
Organization: Randolph County, Illinois (IL)
Year: 2022 Accepted: 2023-08-10
Auditor: Schorb & Schmersahl LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $971,735 Yes 0

Contacts

Name Title Type
SKK3KJ4KLPE9 Ashley Pickering Auditee
6188265000 Rich Sessler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION