Sangamon County Water Reclamation District

Audits
3
Findings
0
Total Expended
$11.55M
Latest Accepted
2025-08-22
Location: Springfield, IL
UEI: CCQ4VQMYTQE7 EIN: 376002053

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Robin Malloy Partner Auditee
Gregg Humphrey Director Auditee
Jamie Nichols jnichols@p-dcpas.com Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364739 2025 2025-08-22 Pehlman and Dold PC $6.21M
323946 2024 2024-10-07 Pehlman & Dold PC $4.47M
290118 2023 2024-02-13 Pehlman & Dold PC $873,018

Audit Findings

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