County of Moultrie Illinois

Audits
1
Findings
0
Total Expended
$2.92M
Latest Accepted
2023-10-23
Location: Sullivan, IL
UEI: V5UFCNLDDYA1 EIN: 376001732

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Stephanie Helmuth County Treasurer Auditee
Dennis G Koch Owner/Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
1044 2022 2023-10-23 Dennis G Koch & Assoc LLC $2.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization