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:

Checking exclusion status...
Loading recommendations...

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