City of Mt. Vernon, Illinois

Audits
3
Findings
0
Total Expended
$5.13M
Latest Accepted
2024-11-27
Location: Mt Vernon, IL
UEI: FNS9FLGB5YV9 EIN: 376001118

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Greg Charlton MEMBER Auditee
Stephanie Bailey FINANCE DIRECTOR Auditee
Darlene Dizon SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330183 2024 2024-11-27 Roth & Company LLP $1.81M
7074 2023 2023-12-18 Roth & CO LLP $2.06M
51325 2022 2023-01-04 Krehbiel & Associates $1.26M

Audit Findings

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