Illinois Manufacturing Excellence Center

Audits
4
Findings
2
Total Expended
$24.53M
Latest Accepted
2025-07-21
Location: Peoria, IL
UEI: KLS2DPG83BR8 EIN: 371368934

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Daniel Hofmann Vice President of Finance and IT Auditee
Amanda Campbell Principal Auditee
David Boulay President Auditee
Melissa Yoder REGIONAL MANAGING PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362616 2024 2025-07-21 Cliftonlarsonallen LLP $6.32M
321547 2023 2024-09-27 Cliftonlarsonallen LLP $6.32M
299470 2023 2024-03-28 Cliftonlarsonallen LLP $6.32M
39253 2022 2023-04-10 Cliftonlarsonallen LLP $5.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362616 2024 2025-07-21 1148120 2024-001 Material Weakness - P
362616 2024 2025-07-21 571678 2024-001 Material Weakness - P