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County of Shelby, Illinois

County of Shelby, Illinois

Audits

1

Findings

72

Total Expended

$1.05M

Latest Accepted

2024-11-07

Location: Shelbyville, IL

UEI: HMG4BDPDWCF7 EIN: 376002119

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$499,973
Airport Improvement Program
20.106

$45,000
Highway Planning and Construction
20.205

$8,410
Special Supplemental Nutrition Program for Women, Infants, and Children
10.557

$7,282
State Indoor Radon Grants
66.032

$6,065
Immunization Cooperative Agreements
93.268

$3,000
Formula Grants for Rural Areas and Tribal Transit Program
20.509

$371

Contacts

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

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
327668	2022	2024-11-07	Benford Brown & Associates LLC	$1.05M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
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