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Discover Downstate Illinois

Discover Downstate Illinois

Audits

1

Findings

2

Total Expended

$1.03M

Latest Accepted

2024-01-25

Location: Swansea, IL

UEI: ERQHQXNN9A53 EIN: 371176465

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$950,164
Economic Adjustment Assistance
11.307

$81,358

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Contacts

Name	Title	Type
Bill R. Dixon	Principal	Auditee
Darlene Chapman	President/Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
13676	2023	2024-01-25	Rice Sullivan LLC	$1.03M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
13676	2023	2024-01-25	586494	2023-001	Material Weakness	-	I
13676	2023	2024-01-25	10052	2023-001	Material Weakness	-	I