FAC Explorer

Jo Daviess Residential Services

Audits
3
Findings
6
Total Expended
$2.96M
Latest Accepted
2025-07-07
Location: Galena, IL
UEI: V1VWXNKJTVS7 EIN: 363526646

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jeffrey Stauter Vice President Auditee
Brenda Nailor ASSISTANT DIRECTOR OF FINANCE Auditee
Jamie Parsons Partner Auditee
John Hemming Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361498 2024 2025-07-07 Bernard Robinson & Company LLP $985,799
339217 2023 2025-01-22 Bernard Robinson & Company LLP $988,613
11774 2022 2024-01-16 Wipfli LLP $986,704

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361498 2024 2025-07-07 1146960 2024-002 - - P
361498 2024 2025-07-07 1146959 2024-001 - Yes P
361498 2024 2025-07-07 570518 2024-002 - - P
361498 2024 2025-07-07 570517 2024-001 - Yes P
339217 2023 2025-01-22 1096326 2023-001 - - P
339217 2023 2025-01-22 519884 2023-001 - - P