Livingston County

Audits
3
Findings
0
Total Expended
$8.07M
Latest Accepted
2025-05-06
Location: Pontiac, IL
UEI: RTMJBPNL5GM4 EIN: 376001248

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Diane Schwahn Finance Director Auditee
Tawnya Mack Cpa / Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355565 2024 2025-05-06 MacK & Associates PC $2.64M
305891 2023 2024-05-09 MacK & Associates PC $2.41M
25162 2022 2023-04-30 MacK & Associates PC $3.02M

Audit Findings

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