Carroll County

Audits
1
Findings
2
Total Expended
$1.68M
Latest Accepted
2023-03-13
Location: Carroll, IL
UEI: X86HD5LNKHV4 EIN: 366006536

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lydia Hutchcraft TREASURER Auditee
Matt Schueler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
66838 2022 2023-03-13 Wipfli LLP $1.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
66838 2022 2023-03-13 651827 2022-002 Significant Deficiency - I
66838 2022 2023-03-13 75385 2022-002 Significant Deficiency - I