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Johnson County, Illinois

Johnson County, Illinois

Audits

1

Findings

1

Total Expended

$13.51M

Latest Accepted

2026-04-29

Location: Vienna, IL

UEI: CR8KSJ6N3777 EIN: 376001150

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

COMMUNITY FACILITIES LOANS AND GRANTS
10.766

$13.00M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$496,630
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
97.042

$9,989

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Contacts

Name	Title	Type
Mitch Mcclellan	Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
400143	2024	2026-04-29	KERBER ECK & BRAECKEL LLP	$13.51M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
400143	2024	2026-04-29	1210853	2024-003	Material Weakness	Yes	P