FAC Explorer

Mason County, Illinois

Audits
2
Findings
88
Total Expended
$3.77M
Latest Accepted
2024-07-18
Location: Havana, IL
UEI: CRNSBL4XX2K9 EIN: 376001498

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Cari Meeker County Treasurer Auditee
Christina J. Robb Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315403 2023 2024-07-18 Gray Hunter Stenn LLP $2.13M
43953 2022 2023-06-26 Gray Hunter Stenn LLP $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315403 2023 2024-07-18 1055207 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055206 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055205 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055204 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055203 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055202 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055201 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055200 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055199 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055198 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055197 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 1055196 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055195 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055194 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055193 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055192 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055191 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055190 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055189 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055188 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055187 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 1055186 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478765 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478764 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478763 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478762 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478761 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478760 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478759 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478758 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478757 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478756 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478755 2023-002 Material Weakness Yes P
315403 2023 2024-07-18 478754 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478753 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478752 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478751 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478750 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478749 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478748 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478747 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478746 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478745 2023-001 Material Weakness Yes P
315403 2023 2024-07-18 478744 2023-001 Material Weakness Yes P
43953 2022 2023-06-26 619167 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619166 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619165 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619164 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619163 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619162 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619161 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619160 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619159 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619158 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619157 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619156 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619155 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619154 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619153 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619152 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619151 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619150 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619149 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619148 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 619147 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 619146 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42725 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42724 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42723 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42722 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42721 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42720 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42719 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42718 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42717 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42716 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42715 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42714 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42713 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42712 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42711 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42710 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42709 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42708 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42707 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42706 2022-001 Material Weakness Yes P
43953 2022 2023-06-26 42705 2022-002 Material Weakness Yes P
43953 2022 2023-06-26 42704 2022-001 Material Weakness Yes P