Southeastern Illinois Agency on Aging, Inc.

Audits
4
Findings
0
Total Expended
$7.08M
Latest Accepted
2026-07-30
Location: Mount Carmel, IL
UEI: EZ3YVBCG6L17 EIN: 370961501

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shana Holmes Ceo Auditee
Christine Baize FISCAL MANAGER Auditee
Janet L Storey Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408257 2025 2026-07-30 WATLER ACCOUNTING CPAS PC $1.83M
404821 2022 2026-06-25 WATLER ACCOUNTING CPAS PC $1.28M
403944 2024 2026-06-17 WATLER ACCOUNTING CPAS PC $2.04M
305391 2023 2024-05-02 Watler Accounting CPAS PC $1.93M

Audit Findings

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