Illinois Heartland Library System

Audits
3
Findings
0
Total Expended
$2.57M
Latest Accepted
2025-12-22
Location: Edwardsville, IL
UEI: PA9SHPJFV9M6 EIN: 275345876

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Rhonda Johnisee Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376938 2024 2025-12-22 SCHEFFEL BOYLE $929,622
376936 2023 2025-12-22 SCHEFFEL BOYLE $816,566
376655 2025 2025-12-19 SCHEFFEL BOYLE $826,043

Audit Findings

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