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MacOupin County

MacOupin County

Audits

2

Findings

2

Total Expended

$5.86M

Latest Accepted

2025-04-22

Location: Carlinville, IL

UEI: M6KKG4J8FZJ8 EIN: 376001345

SAM.gov Exclusion Status:

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Audits by Year

2023 1
2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$5.48M
Formula Grants for Rural Areas and Tribal Transit Program
20.509

$291,380
Emergency Management Performance Grants
97.042

$33,707
Hava Election Security Grants
90.404

$15,658
Highway Planning and Construction
20.205

$15,107
Hazard Mitigation Grant
97.039

$13,282
2018 Hava Election Security Grants
90.404

$6,900

Contacts

Name	Title	Type
Pete Duncan	Clerk	Auditee
Daniel Phipps	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
354185	2024	2025-04-22	Scheffel Boyle	$2.93M
308140	2023	2024-06-05	Scheffel Boyle	$2.92M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
308140	2023	2024-06-05	976419	2023-006	-	-	L
308140	2023	2024-06-05	399977	2023-006	-	-	L