Montgomery County, Il

CAP overdue — deadline was 2025-08-30 (inferred)
Audits
4
Findings
10
Total Expended
$10.18M
Latest Accepted
2026-08-03
Location: Hillsboro, IL
UEI: JKTYE7ALNRU7 EIN: 376001661

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Contacts

Name Title Type
Nikki Lohman Treasurer Auditee
Robyn Klingler Principal Auditee
Joshua Andres PRINICPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408395 2025 2026-08-03 SCHEFFEL BOYLE $2.03M
356734 2024 2025-05-20 Scheffel Boyle $2.99M
316353 2023 2024-07-31 Scheffel Boyle $3.00M
41056 2022 2023-09-26 Scheffel Boyle $2.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408395 2025 2026-08-03 1225513 2025-004 Material Weakness Yes H
408395 2025 2026-08-03 1225512 2025-003 Material Weakness Yes L
356734 2024 2025-05-20 1137537 2024-001 Significant Deficiency - P
356734 2024 2025-05-20 1137536 2024-003 Significant Deficiency Yes L
356734 2024 2025-05-20 561095 2024-001 Significant Deficiency - P
356734 2024 2025-05-20 561094 2024-003 Significant Deficiency Yes L
316353 2023 2024-07-31 1056512 2023-003 - - L
316353 2023 2024-07-31 480070 2023-003 - - L
41056 2022 2023-09-26 623304 2022-003 - - I
41056 2022 2023-09-26 46862 2022-003 - - I