County of Scott

Audits
2
Findings
4
Total Expended
$3.16M
Latest Accepted
2024-08-05
Location: Winchester, IL
UEI: WLV4HKMTLMK4 EIN: 376002093

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Contacts

Name Title Type
Mark Ford Treasurer Auditee
Mark Ford TREASURER Auditee
Suzanne Steckel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
316673 2023 2024-08-05 Zumbahlen Eyth Surratt Foote & Flynn LTD $2.36M
29694 2022 2023-07-18 Zumbahlen Eyth Surratt Foote & Flynn LTD $799,660

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316673 2023 2024-08-05 1056934 2023-003 Material Weakness Yes P
316673 2023 2024-08-05 480492 2023-003 Material Weakness Yes P
29694 2022 2023-07-18 614154 2022-002 Material Weakness Yes P
29694 2022 2023-07-18 37712 2022-002 Material Weakness Yes P