Fulton County, Illinois

Audits
3
Findings
116
Total Expended
$12.13M
Latest Accepted
2025-05-23
Location: Lewistown, IL
UEI: WBZ4F5PFSZN4 EIN: 376000896

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Audra Miles Administrative Comptroller Auditee
Christina J. Robb Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357044 2024 2025-05-23 Gray Hunter Stenn LLP $3.94M
307800 2023 2024-05-31 Gray Hunter Stenn LLP $3.54M
53312 2022 2023-05-24 Gray Hunter Stenn LLP $4.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357044 2024 2025-05-23 1137907 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137906 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137905 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137904 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137903 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137902 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137901 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137900 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137899 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137898 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137897 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137896 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137895 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137894 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137893 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137892 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137891 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137890 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 1137889 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561465 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561464 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561463 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561462 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561461 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561460 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561459 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561458 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561457 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561456 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561455 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561454 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561453 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561452 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561451 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561450 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561449 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561448 2024-001 Material Weakness Yes P
357044 2024 2025-05-23 561447 2024-001 Material Weakness Yes P
307800 2023 2024-05-31 975743 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975742 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975741 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975740 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975739 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975738 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975737 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975736 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975735 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975734 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975733 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975732 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975731 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975730 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975729 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975728 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975727 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975726 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975725 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 975724 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399301 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399300 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399299 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399298 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399297 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399296 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399295 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399294 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399293 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399292 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399291 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399290 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399289 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399288 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399287 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399286 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399285 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399284 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399283 2023-001 Material Weakness Yes P
307800 2023 2024-05-31 399282 2023-001 Material Weakness Yes P
53312 2022 2023-05-24 623276 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623275 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623274 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623273 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623272 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623271 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623270 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623269 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623268 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623267 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623266 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623265 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623264 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623263 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623262 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623153 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623152 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623151 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 623150 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 46834 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 46833 2022-001 Material Weakness Yes P
53312 2022 2023-05-24 46832 2022-001 Material Weakness Yes P