Audit 408389

FY End
2025-11-30
Total Expended
$1.02M
Findings
0
Programs
3
Organization: Dewitt County (IL)
Year: 2025 Accepted: 2026-08-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $990,812 Yes 0
97.039 HAZARD MITIGATION GRANT $15,231 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $9,568 Yes 0

Contacts

Name Title Type
MGM6Z83A8EJ7 Dee Dee Rentmeister Auditee
2179357770 Jason Coyle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of DeWitt County under programs of the federal government for the year ended November 30,2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.