County of Shelby, Illinois

Audits
3
Findings
75
Total Expended
$4.93M
Latest Accepted
2026-10-05
Location: Shelbyville, IL
UEI: HMG4BDPDWCF7 EIN: 376002119

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erica Firnhaber County Treasurer Auditee
Timothy S Watson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414535 2024 2026-10-05 LAUTERBACH & AMEN LLP $2.03M
395638 2023 2026-03-30 LAUTERBACH & AMEN LLP $1.86M
327668 2022 2024-11-07 Benford Brown & Associates LLC $1.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414535 2024 2026-10-05 1239901 2024-001 Material Weakness Yes ABHL
395638 2023 2026-03-30 1191814 2023-002 Material Weakness Yes P
395638 2023 2026-03-30 1191813 2023-001 Material Weakness Yes P
327668 2022 2024-11-07 1081359 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081358 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081357 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081356 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081355 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081354 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081353 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081352 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081351 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081350 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081349 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081348 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081347 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081346 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081345 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081344 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081343 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081342 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081341 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081340 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081339 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081338 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081337 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081336 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081335 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081334 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081333 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081332 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081331 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081330 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081329 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081328 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081327 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 1081326 2022-006 Material Weakness - P
327668 2022 2024-11-07 1081325 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 1081324 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504917 2022-006 Material Weakness - P
327668 2022 2024-11-07 504916 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504915 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504914 2022-006 Material Weakness - P
327668 2022 2024-11-07 504913 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504912 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504911 2022-006 Material Weakness - P
327668 2022 2024-11-07 504910 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504909 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504908 2022-006 Material Weakness - P
327668 2022 2024-11-07 504907 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504906 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504905 2022-006 Material Weakness - P
327668 2022 2024-11-07 504904 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504903 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504902 2022-006 Material Weakness - P
327668 2022 2024-11-07 504901 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504900 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504899 2022-006 Material Weakness - P
327668 2022 2024-11-07 504898 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504897 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504896 2022-006 Material Weakness - P
327668 2022 2024-11-07 504895 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504894 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504893 2022-006 Material Weakness - P
327668 2022 2024-11-07 504892 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504891 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504890 2022-006 Material Weakness - P
327668 2022 2024-11-07 504889 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504888 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504887 2022-006 Material Weakness - P
327668 2022 2024-11-07 504886 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504885 2022-004 Material Weakness Yes AB
327668 2022 2024-11-07 504884 2022-006 Material Weakness - P
327668 2022 2024-11-07 504883 2022-005 Material Weakness Yes L
327668 2022 2024-11-07 504882 2022-004 Material Weakness Yes AB