Knox County, Illinois

Audits
4
Findings
2
Total Expended
$26.59M
Latest Accepted
2026-05-19
Location: Galesburg, IL
UEI: Y3HXGNQLMFS3 EIN: 376001167

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Robin Davis Treasurer Auditee
Matthew Schueler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401681 2025 2026-05-19 WIPFLI LLP $4.74M
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