Bi-State Regional Commission

Audits
3
Findings
0
Total Expended
$8.89M
Latest Accepted
2025-02-26
Location: Rock Island, IL
UEI: K6YUHE9F82G9 EIN: 362604025

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jill Henderson Administrative Services Director Auditee
Mia Frommelt PARTNER Auditee
Carol Connors ADMINISTRATIVE SERVICES DIRECTOR Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343853 2024 2025-02-26 Bohnsack & Frommelt LLP $2.87M
12707 2023 2024-01-22 Bohnsack & Frommelt LLP $3.11M
17506 2022 2023-02-23 Bohnsack & Frommelt LLP $2.90M

Audit Findings

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