Montgomery County, Il

Audits
3
Findings
8
Total Expended
$8.15M
Latest Accepted
2025-05-20
Location: Hillsboro, IL
UEI: JKTYE7ALNRU7 EIN: 376001661

SAM.gov Exclusion Status:

Checking exclusion status...

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
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
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