Jefferson County

Audits
3
Findings
0
Total Expended
$8.80M
Latest Accepted
2025-05-28
Location: Mt Vernon, IL
UEI: WMMAAK5LZCD3 EIN: 370947637

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Suzy Tate EXECUTIVE ASSISTANT Auditee
Sarah Kary Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357340 2024 2025-05-28 Rice Sullivan LLC $1.91M
306017 2023 2024-05-10 Rice Sullivan LLC $3.83M
54200 2022 2023-05-30 Rice Sullivan LLC $3.06M

Audit Findings

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