Greene County, Illinois

Audits
6
Findings
4
Total Expended
$10.14M
Latest Accepted
2025-09-03
Location: Carrollton, IL
UEI: SNH6M79574X9 EIN: 376000925

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Phillip Warren TREASURER Auditee
Cassie Cox SECRETARY/TREASURER Auditee
Kirby Ballard TREASURER Auditee
Robyn Klingler Principal Auditee
Sharon Koenig PRINCIPAL Auditee
Joshua Andres PRINICPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365443 2024 2025-09-03 Scheffel Boyle $2.29M
314873 2023 2024-07-11 Dennis Rose & Associates PC $1.07M
314832 2022 2024-07-10 Scheffel Boyle $1.84M
314831 2023 2024-07-10 Scheffel Boyle $1.55M
311543 2023 2024-07-02 Scheffel Boyle $1.55M
43954 2022 2023-07-05 Josh Andres $1.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314831 2023 2024-07-10 1054602 2023-006 Significant Deficiency - L
314831 2023 2024-07-10 478160 2023-006 Significant Deficiency - L
311543 2023 2024-07-02 982438 2023-006 Significant Deficiency - L
311543 2023 2024-07-02 405996 2023-006 Significant Deficiency - L