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Clinton Sanitary District

Clinton Sanitary District

Audits

1

Findings

2

Total Expended

$7.31M

Latest Accepted

2025-04-10

Location: Clinton, IL

UEI: RFDYYT1YT4Q9 EIN: 376000696

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Clean Water State Revolving Fund
66.458

$7.31M

Contacts

Name	Title	Type
Steve Schaefer	President	Auditee
Sandy Perry	Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
353312	2024	2025-04-10	Cliftonlarsonallen LLP	$7.31M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
353312	2024	2025-04-10	1131130	2024-003	Significant Deficiency	-	I
353312	2024	2025-04-10	554688	2024-003	Significant Deficiency	-	I