City of Quincy, Illinois

Audits
3
Findings
18
Total Expended
$28.87M
Latest Accepted
2025-04-03
Location: Quincy, IL
UEI: JEFWHW4MYM55 EIN: 376000378

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sheri Ray Comptroller Auditee
Anita Failor SHAREHOLDER Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352614 2024 2025-04-03 Lauterbach & Amen LLP $7.73M
318702 2023 2024-09-06 Lauterbach & Amen LLP $12.13M
28689 2022 2022-12-27 Wade Stables PC $9.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352614 2024 2025-04-03 1130404 2024-004 Significant Deficiency Yes L
352614 2024 2025-04-03 1130403 2024-003 Significant Deficiency Yes P
352614 2024 2025-04-03 1130402 2024-002 Significant Deficiency Yes P
352614 2024 2025-04-03 1130401 2024-001 Material Weakness Yes P
352614 2024 2025-04-03 553962 2024-004 Significant Deficiency Yes L
352614 2024 2025-04-03 553961 2024-003 Significant Deficiency Yes P
352614 2024 2025-04-03 553960 2024-002 Significant Deficiency Yes P
352614 2024 2025-04-03 553959 2024-001 Material Weakness Yes P
318702 2023 2024-09-06 1062427 2023-004 Significant Deficiency - L
318702 2023 2024-09-06 1062426 2023-003 Significant Deficiency Yes P
318702 2023 2024-09-06 1062425 2023-002 Significant Deficiency - P
318702 2023 2024-09-06 1062424 2023-001 Material Weakness - P
318702 2023 2024-09-06 485985 2023-004 Significant Deficiency - L
318702 2023 2024-09-06 485984 2023-003 Significant Deficiency Yes P
318702 2023 2024-09-06 485983 2023-002 Significant Deficiency - P
318702 2023 2024-09-06 485982 2023-001 Material Weakness - P
28689 2022 2022-12-27 609343 2022-002 Significant Deficiency - B
28689 2022 2022-12-27 32901 2022-002 Significant Deficiency - B