Hancock County, Illinois

Audits
3
Findings
104
Total Expended
$5.68M
Latest Accepted
2025-07-16
Location: Carthage, IL
UEI: N2KQN5N98PQ8 EIN: 376000975

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kamryn Schrepfer Partner Auditee
Kristine Pilkington TREASURER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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
38505 2022 2023-07-27 42830 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42829 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42828 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42827 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42826 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42825 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42824 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42823 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42822 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42821 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42820 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42819 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42818 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42817 2022-001 Material Weakness Yes P
38505 2022 2023-07-27 42816 2022-001 Material Weakness Yes P