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Saline County

Saline County

Audits

1

Findings

2

Total Expended

$953,712

Latest Accepted

2023-08-30

Location: Harrisburg, IL

UEI: M217LNJT9PT9 EIN: 376001996

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$930,911
Emergency Management Performance Grants
97.042

$22,801

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Contacts

Name	Title	Type
Sarah Gibbens	Owner	Auditee
Jeremy Maloney	SALINE COUNTY TREASURER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
24608	2022	2023-08-30	Sarah Gibbens CPA	$953,712

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
24608	2022	2023-08-30	611620	2022-004	-	-	B
24608	2022	2023-08-30	35178	2022-004	-	-	B