Western Illinois Area Agency on Aging

Audits
3
Findings
10
Total Expended
$12.11M
Latest Accepted
2025-04-07
Location: Rock Island, IL
UEI: GNP2QA6LFEE7 EIN: 362801332

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amanda Campbell Principal Auditee
Anthony Vermazen Fiscal Manager Auditee
Rusty Gibson Principal Auditee
Dawn M. Carlson Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352904 2024 2025-04-07 Cliftonlarsonallen LLP $3.85M
297683 2023 2024-03-26 Cliftonlarsonallen LLP $4.25M
30819 2022 2023-05-22 Cliftonlarsonallen LLP $4.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352904 2024 2025-04-07 1130747 2024-001 Material Weakness - L
352904 2024 2025-04-07 1130746 2024-001 Material Weakness - L
352904 2024 2025-04-07 1130745 2024-001 Material Weakness - L
352904 2024 2025-04-07 1130744 2024-001 Material Weakness - L
352904 2024 2025-04-07 1130743 2024-001 Material Weakness - L
352904 2024 2025-04-07 554305 2024-001 Material Weakness - L
352904 2024 2025-04-07 554304 2024-001 Material Weakness - L
352904 2024 2025-04-07 554303 2024-001 Material Weakness - L
352904 2024 2025-04-07 554302 2024-001 Material Weakness - L
352904 2024 2025-04-07 554301 2024-001 Material Weakness - L