City of Mattoon, Illinois

Audits
3
Findings
0
Total Expended
$5.39M
Latest Accepted
2025-11-17
Location: Mattoon, IL
UEI: VS78TQCRKL31 EIN: 376000648

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Beth Wright Finance Director Auditee
Larry Nichols C.P.A. Auditee
Leilani Rodrigo PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372216 2025 2025-11-17 ROTH & COMPANY $2.28M
7131 2023 2023-12-18 Roth & Company LLP $1.27M
54096 2022 2023-02-09 Doehring Winders & CO LLP $1.83M

Audit Findings

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