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Organizations
Carroll County
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:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19 State and Local Fiscal Recovery Funds
21.027
$942,770
Operating Assitance Grant Agreement
20.509
$245,475
Idot - Highway Planning & Construction
20.205
$188,608
Wic Administration
10.557
$55,346
Covid-19 Crisis Grant
93.354
$48,454
Covid-19 Mass Vaccination
93.268
$44,196
Covid-19 - Local Cure & Economic Support Grants Program
21.019
$34,354
High Risk Infant Follow-Up
93.667
$34,032
Public Health Preparedness
93.069
$31,659
Covid-19 Response Grant 2022
93.354
$27,901
Emergency Management Performance Grant
97.042
$20,767
Covid-19 Contact Tracing
93.323
$10,323
Safe Drinking Water
66.605
$450
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