Grundy County

Audits
3
Findings
0
Total Expended
$7.72M
Latest Accepted
2025-03-27
Location: Morris, IL
UEI: KPJ9JJGR3K26 EIN: 366006567

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Matt Melvin Finance Director Auditee
Tawnya Mack Cpa / Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348912 2024 2025-03-27 MacK & Associate PC $1.53M
290030 2023 2024-02-12 MacK & Associates PC $2.94M
32935 2022 2023-03-06 MacK & Associates PC $3.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization