Madison County

Audits
3
Findings
4
Total Expended
$86.54M
Latest Accepted
2025-08-29
Location: Edwardsville, IL
UEI: X8NUNEUB6RU8 EIN: 376001410

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Michael COUNTY AUDITOR Auditee
Rick Faccin COUNTY AUDITOR Auditee
Scott Weber PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365246 2024 2025-08-29 Scheffel Boyle $29.36M
318270 2023 2024-08-30 Scheffel Boyle $28.90M
20257 2022 2023-08-29 Scheffel Boyle $28.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20257 2022 2023-08-29 597607 2022-001 - Yes L
20257 2022 2023-08-29 597606 2022-002 - - L
20257 2022 2023-08-29 21165 2022-001 - Yes L
20257 2022 2023-08-29 21164 2022-002 - - L