Voices of Stephenson County

Audits
2
Findings
4
Total Expended
$2.15M
Latest Accepted
2024-04-03
Location: Freeport, IL
UEI: LECBAFSKG8X8 EIN: 362171178

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beth Maskell Executive Director Auditee
Jenny Blocker Member/Audit Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
302435 2023 2024-04-03 Benning Group LLC $999,604
29186 2022 2023-03-11 Benning Group LLC $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302435 2023 2024-04-03 968664 2023-001 Significant Deficiency Yes P
302435 2023 2024-04-03 392222 2023-001 Significant Deficiency Yes P
29186 2022 2023-03-11 614423 2022-001 Significant Deficiency - P
29186 2022 2023-03-11 37981 2022-001 Significant Deficiency - P