Lee County, Illinois

Audits
5
Findings
0
Total Expended
$17.76M
Latest Accepted
2025-03-14
Location: Dixon, IL
UEI: QAFFNZV8NM53 EIN: 366006618

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alisa Wolf Executive Director Auditee
Paul Rudolphi Treasurer Auditee
Alisa Wolf EXECUTIVE DIRECTOR Auditee
Pamela Simpson PROPRIETOR Auditee
Matt Schueler Partner Auditee
Shoaib Khar President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346220 2024 2025-03-14 Audit Solutions LLC $1.63M
303840 2023 2024-04-18 Wipfli LLP $5.43M
293554 2023 2024-03-05 Pamela J Simpson CPA $1.44M
46125 2022 2023-03-30 Pamela J Simpson CPA $1.41M
21837 2022 2023-03-20 Wipfli LLP $7.86M

Audit Findings

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