Hancock County, Illinois

CAP overdue — deadline was 2025-08-30 (inferred)
Audits
4
Findings
119
Total Expended
$6.78M
Latest Accepted
2026-07-08
Location: Carthage, IL
UEI: N2KQN5N98PQ8 EIN: 376000975

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kamryn Schrepfer Partner Auditee
Kris Pilkington Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406751 2025 2026-07-08 GRAY HUNTER STENN LLP $1.09M
362373 2024 2025-07-16 Gray Hunter Stenn LLP $3.78M
316494 2023 2024-08-01 Gray Hunter Stenn LLP $1.04M
38505 2022 2023-07-27 Gray Hunter Stenn LLP $858,030

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406751 2025 2026-07-08 1223263 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223262 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223261 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223260 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223259 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223258 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223257 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223256 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223255 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223254 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223253 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223252 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223251 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223250 2025-001 Material Weakness Yes P
406751 2025 2026-07-08 1223249 2025-001 Material Weakness Yes P
362373 2024 2025-07-16 1147895 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147894 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147893 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147892 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147891 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147890 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147889 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147888 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147887 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147886 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147885 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147884 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147883 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147882 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 1147881 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571453 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571452 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571451 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571450 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571449 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571448 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571447 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571446 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571445 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571444 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571443 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571442 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571441 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571440 2024-001 Material Weakness Yes P
362373 2024 2025-07-16 571439 2024-001 Material Weakness Yes P
316494 2023 2024-08-01 1056724 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056723 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056722 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056721 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056720 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056719 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056718 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056717 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056716 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056715 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056714 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056713 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056712 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056711 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056710 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056709 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056708 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 1056707 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480282 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480281 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480280 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480279 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480278 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480277 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480276 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480275 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480274 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480273 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480272 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480271 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480270 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480269 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480268 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480267 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480266 2023-001 Material Weakness Yes P
316494 2023 2024-08-01 480265 2023-001 Material Weakness Yes P
38505 2022 2023-07-27 619272 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619271 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619270 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619269 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619268 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619267 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619266 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619265 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619264 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619263 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619262 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619261 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619260 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619259 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619258 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619257 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619256 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619255 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 619254 2022-001 Material Weakness Yes P