Knox County, Illinois

Audits
3
Findings
2
Total Expended
$21.85M
Latest Accepted
2025-05-28
Location: Galesburg, IL
UEI: Y3HXGNQLMFS3 EIN: 376001167

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Robin E Davis TREASURER Auditee
Matt Schueler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357277 2024 2025-05-28 Wipfli LLP $4.79M
306804 2023 2024-05-21 Wipfli LLP $8.27M
35143 2022 2023-06-13 Wipfli LLP $8.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35143 2022 2023-06-13 608324 2022-002 Significant Deficiency - I
35143 2022 2023-06-13 31882 2022-002 Significant Deficiency - I