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Organizations
City of Assumption

City of Assumption

Audits

3

Findings

0

Total Expended

$8.89M

Latest Accepted

2026-07-01

Location: Assumption, IL

UEI: ZR3LLJKBXN23 EIN: 376000536

SAM.gov Exclusion Status:

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Audits by Year

2024 1
2025 1
2026 1

Top Programs

By expenditures

DRINKING WATER STATE REVOLVING FUND
66.468

$2.41M
Capitalization Grants for Clean Water State Revolving Funds
66.458

$2.28M
CONGRESSIONALLY MANDATED PROJECTS
66.202

$1.97M
Drinking Water State Revolving Fund
66.468

$374,232
Clean Water State Revolving Fund
66.458

$273,070
Capitalization Grants for Drinking Water State Revolving Funds
66.468

$248,183
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$36,410
CLEAN WATER STATE REVOLVING FUND
66.458

$32,634

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Contacts

Name	Title	Type
Bill Herbord	Mayor	Auditee
M. Adam Mathias	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
406316	2026	2026-07-01	LMHN LTD	$4.73M
361303	2025	2025-07-02	Lmhn LTD	$1.14M
311650	2024	2024-07-03	Lmhn LTD	$3.01M

Audit Findings

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