Audit 411207

FY End
2025-11-30
Total Expended
$3.43M
Findings
1
Programs
6
Organization: Franklin County Government (IL)
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1229980 2025-001 Material Weakness Yes A

Contacts

Name Title Type
NE64NMKCFWL4 Mark Minor Auditee
6184359800 Sarah Kary Auditor
No contacts on file

Finding Details

Franklin County lacks written internal control procedures regarding management of federal funds.