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Sangamon Valley Public Water District
Sangamon Valley Public Water District
CAP overdue — deadline was 2025-09-30 (inferred)
Audits
2
Findings
2
Total Expended
$2.51M
Latest Accepted
2026-07-31
Location:
Mahomet, IL
UEI:
JRNJF7RPR9W7
EIN:
370902201
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
CLEAN WATER STATE REVOLVING FUND
66.458
$1.66M
Clean Water State Revolving Fund
66.458
$822,468
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$24,885
Coronavirus State and Local Fiscal Recovery Funds
21.027
$8,015
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Contacts
Name
Title
Type
Lisa Lehnert
Office Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
408314
2025
2026-07-31
MH CPA PLLC
$1.68M
368100
2024
2025-09-28
Mh CPA PLLC
$830,483
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
408314
2025
2026-07-31
1225271
2025-001
Material Weakness
Yes
C
368100
2024
2025-09-28
1155757
2024-004
Material Weakness
Yes
I