City of Carbondale, Illinois

Audits
4
Findings
9
Total Expended
$27.78M
Latest Accepted
2025-11-24
Location: Carbondale, IL
UEI: HJBRJKBEKEG5 EIN: 376001081

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jeff Davis Director Of Finance Auditee
Mark Dallas Partner Auditee
Jeff Davis DIRECTOR OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372527 2025 2025-11-24 KERBER ECK & BRAECKEL LLP $13.04M
327562 2024 2024-11-07 Kerber Eck & Braeckel LLP $9.19M
1432 2023 2023-10-26 Kerber Eck & Braeckel LLP $3.47M
43690 2022 2022-10-26 Kerber Eck & Braeckel LLP $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372527 2025 2025-11-24 1162850 2025-001 Material Weakness Yes B
327562 2024 2024-11-07 1081277 2024-002 Material Weakness - P
327562 2024 2024-11-07 1081276 2024-001 Material Weakness - P
327562 2024 2024-11-07 1081275 2024-002 Material Weakness - P
327562 2024 2024-11-07 1081274 2024-001 Material Weakness - P
327562 2024 2024-11-07 504835 2024-002 Material Weakness - P
327562 2024 2024-11-07 504834 2024-001 Material Weakness - P
327562 2024 2024-11-07 504833 2024-002 Material Weakness - P
327562 2024 2024-11-07 504832 2024-001 Material Weakness - P