Jefferson County Comprehensive Services, INC

Audits
3
Findings
0
Total Expended
$2.79M
Latest Accepted
2025-04-14
Location: Mt Vernon, IL
UEI: DDKJLA9KG544 EIN: 237254917

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Debra Holsapple EXECUTIVE DIRECTOR Auditee
Melissa Dennis CPA Auditee
Sarah Kary Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353556 2024 2025-04-14 Rice Sullivan LLC $787,882
305308 2023 2024-05-02 Rice Sullivan LLC $1.10M
44641 2022 2023-03-02 Rice Sullivan LLC $902,555

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization