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Schuyler County

Schuyler County

Audits

1

Findings

2

Total Expended

$778,376

Latest Accepted

2023-05-15

Location: Rushville, IL

UEI: K59DDG16QBF3 EIN: 376002080

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$759,828
Emergency Management Performance Grants
97.042

$18,548

Contacts

Name	Title	Type
Cindy McCelland	TREASURER	Auditee
Matt Schueler	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
36436	2022	2023-05-15	Wipfli LLP	$778,376

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
36436	2022	2023-05-15	613698	2022-002	Significant Deficiency	-	I
36436	2022	2023-05-15	37256	2022-002	Significant Deficiency	-	I