Douglas County

Audits
3
Findings
9
Total Expended
$5.11M
Latest Accepted
2025-11-18
Location: Tuscola, IL
UEI: U12XLNWN75F6 EIN: 376000728

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Curtis Root Partner Auditee
Judi Pollock County Clerk & Recorder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372262 2024 2025-11-18 LARSSON WOODYARD & HENSON LLP $1.68M
328076 2023 2024-11-12 Larsson Woodyard & Henson LLP $1.65M
2306 2022 2023-11-06 Larsson Woodyard & Henson LLP $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372262 2024 2025-11-18 1162584 2024-006 Material Weakness Yes L
372262 2024 2025-11-18 1162583 2024-005 Material Weakness Yes L
372262 2024 2025-11-18 1162582 2024-007 Material Weakness Yes L
372262 2024 2025-11-18 1162581 2024-006 Material Weakness Yes L
372262 2024 2025-11-18 1162580 2024-005 Material Weakness Yes L
372262 2024 2025-11-18 1162579 2024-004 Material Weakness Yes L
372262 2024 2025-11-18 1162578 2024-003 Material Weakness Yes M
328076 2023 2024-11-12 1081841 2023-003 Material Weakness - L
328076 2023 2024-11-12 505399 2023-003 Material Weakness - L