Single Audit firm · MATTOON, Illinois
Also filed as: West & Company, LLC · WEST AND COMPANY, LLC
613 Broadway Ave · MATTOON, IL · 61920
Phone: (217) 235-4747
Contact on file: Alex Hagen
Email on file: ahagen@westcpa.com
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| COLES COUNTY, ILLINOIS | 2025-11-30 | 10 | 0 | 0 | 0 |
| Calhoun, Greene, Jersey, and Macoupin Counties Regional Office of Education No. 40 | 2024-06-30 | 2 | 4 | 5 | 4 |
| Regional Office of Education #3 | 2024-06-30 | 3 | 1 | 0 | 0 |
| EASTERN ILLINOIS AREA OF SPECIAL EDUCATION | 2023-06-30 | 7 | 0 | 0 | 0 |
| REGIONAL OFFICE OF EDUCATION #11 | 2022-06-30 | 1 | 0 | 0 | 0 |
| EFFINGHAM COUNTY | 2021-11-30 | 6 | 0 | 0 | 0 |
| SHELBY COUNTY | 2020-08-31 | 2 | 0 | 0 | 0 |
| REGIONAL OFFICE OF EDUCATION NO. 32, IROQUOIS AND KANKAKEE COUNTIES | 2019-06-30 | 4 | 3 | 0 | 1 |
| REGIONAL OFFICE OF EDUCATION #45 | 2018-06-30 | 2 | 0 | 0 | 0 |
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