Jasper County

Audits
3
Findings
4
Total Expended
$4.91M
Latest Accepted
2025-07-30
Location: Newton, IL
UEI: XSTUB1M5SEA4 EIN: 376001106

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Clinton Bigard Treasurer Auditee
Annemarie Clark Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363379 2024 2025-07-30 Kemper CPA Group LLP $908,361
316616 2023 2024-08-05 Kemper CPA Group LLP $2.20M
38685 2022 2023-07-31 Kemper CPA Group LLP $1.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363379 2024 2025-07-30 1148777 2024-005 Significant Deficiency - I
363379 2024 2025-07-30 1148776 2024-005 Significant Deficiency - I
363379 2024 2025-07-30 572335 2024-005 Significant Deficiency - I
363379 2024 2025-07-30 572334 2024-005 Significant Deficiency - I