FAC Explorer

West Central Community Services INC

Audits
1
Findings
6
Total Expended
$3.15M
Latest Accepted
2022-12-04
Location: Monmouth, IL
UEI: KKAGGPY9Y1S7 EIN: 363188505

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Reed EXECUTIVE DIRECTOR Auditee
Dennis G Koch Owner/Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
29595 2022 2022-12-04 Dennis G Koch & Assoc LLC $3.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29595 2022 2022-12-04 605483 2022-001 Significant Deficiency Yes P
29595 2022 2022-12-04 605482 2022-001 Significant Deficiency Yes P
29595 2022 2022-12-04 605481 2022-001 Significant Deficiency Yes P
29595 2022 2022-12-04 29041 2022-001 Significant Deficiency Yes P
29595 2022 2022-12-04 29040 2022-001 Significant Deficiency Yes P
29595 2022 2022-12-04 29039 2022-001 Significant Deficiency Yes P