Effingham County

Audits
3
Findings
4
Total Expended
$8.25M
Latest Accepted
2025-07-09
Location: Effingham, IL
UEI: KPS3Q7GLSZ99 EIN: 376000771

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Deborah Ruholl EFFINGHAM COUNTY TREASURER Auditee
Sandy Perry Director Auditee
Hope Wheeler Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361815 2024 2025-07-09 Cliftonlarsonallen LLP $2.16M
315329 2023 2024-07-17 Cliftonlarsonallen LLP $4.24M
34202 2022 2023-08-29 Cliftonlarsonallen LLP $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315329 2023 2024-07-17 1055132 2023-005 Material Weakness Yes I
315329 2023 2024-07-17 478690 2023-005 Material Weakness Yes I
34202 2022 2023-08-29 613118 2022-006 Material Weakness - I
34202 2022 2023-08-29 36676 2022-006 Material Weakness - I