Woodford County, Illinois

Audits
3
Findings
4
Total Expended
$10.67M
Latest Accepted
2025-04-11
Location: Eureka, IL
UEI: HJTRASVANTM5 EIN: 371212522

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Andrews Treasurer Auditee
Melissa Andrews TREASURER Auditee
Adam Pulley Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353363 2024 2025-04-11 Cliftonlarsonallen LLP $5.22M
303308 2023 2024-04-11 Cliftonlarsonallen LLP $3.09M
34227 2022 2023-03-30 Cliftonlarsonallen LLP $2.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353363 2024 2025-04-11 1131229 2024-004 Significant Deficiency Yes I
353363 2024 2025-04-11 554787 2024-004 Significant Deficiency Yes I
303308 2023 2024-04-11 969429 2023-004 Significant Deficiency - N
303308 2023 2024-04-11 392987 2023-004 Significant Deficiency - N