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Edgar County
Edgar County
Audits
1
Findings
2
Total Expended
$1.10M
Latest Accepted
2023-06-27
Location:
Paris, IL
UEI:
JYURDAJYGAA5
EIN:
376000746
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19 State and Local Fiscal Recovery Funds
21.027
$507,788
Covid-19 Contact Tracing
93.323
$130,241
Covid-19 Mass Vaccination
93.268
$118,200
Highway Planning and Construction
20.205
$107,349
Wic Administration
10.557
$80,382
Airport Improvement Project
20.106
$44,709
Public Health Preparedness
93.069
$37,830
Covid-19 Cares Act Airport Program
20.106
$31,000
Emergency Management Performance Grant
97.042
$21,060
High Risk Infant Follow-Up
93.667
$8,375
Wic Breastfeeding Peer Counseling
10.557
$5,823
Comprehensive Health Protection Grant
93.268
$2,582
Wic Farmers Market Nutrition Program
10.572
$1,000
Safe Drinking Water
66.605
$313
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Contacts
Name
Title
Type
Donald Wiseman
EDGAR COUNTY TREASURER
Auditee
Matthew Schueler
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
36485
2022
2023-06-27
Wipfli LLP
$1.10M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
36485
2022
2023-06-27
613139
2022-003
Significant Deficiency
Yes
I
36485
2022
2023-06-27
36697
2022-003
Significant Deficiency
Yes
I