Single Audit firm · CHAMPAIGN, Illinois
Also filed as: MH CPA PLLC · Martin Hood LLC · MARTIN HOOD, LLC · MARTIN, HOOD, FRIESE & ASSOCIATES, LLC · MARTIN, HOOD, FRIESE, AND ASSOCIATES, LLC
2110 Clearlake Blvd, Ste 200 · CHAMPAIGN, IL · 61822
Contact on file: Greg Douglas
Phone & email on file: Sign in to view
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 |
|---|---|---|---|---|---|
| Sangamon Valley Public Water District | 2025-12-31 | 2 | 2 | 0 | 1 |
| THE HDF GROUP | 2025-12-31 | 4 | 0 | 0 | 0 |
| ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT | 2025-11-30 | 10 | 0 | 0 | 0 |
| ILLINOIS EASTERN COMMUNITY COLLEGES #529 | 2025-06-30 | 5 | 0 | 0 | 0 |
| ILLINOIS LAW ENFORCEMENT ALARM SYSTEM | 2025-06-30 | 10 | 0 | 0 | 0 |
| Lake Land College | 2025-06-30 | 3 | 2 | 0 | 9 |
| SHAWNEE COMMUNITY COLLEGE DISTRICT NO. 531 | 2025-06-30 | 10 | 2 | 0 | 0 |
| TRI-COUNTY REGIONAL PLANNING COMMISSION | 2025-06-30 | 8 | 0 | 0 | 0 |
| COURAGE CONNECTION | 2023-06-30 | 7 | 1 | 0 | 0 |
| CIMRO | 2022-12-31 | 6 | 0 | 0 | 0 |
| COMMUNITY RESEARCH, RESOURCE, INFORMATION, & SERVICE FOR SENIORS | 2022-09-30 | 2 | 3 | 0 | 14 |
| CHAMPAIGN-URBANA MASS TRANSIT DISTRICT | 2022-06-30 | 6 | 0 | 0 | 0 |
| PARKLAND COMMUNITY COLLEGE DISTRICT 505 | 2021-06-30 | 6 | 0 | 0 | 0 |
| NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM, INC. | 2018-12-31 | 3 | 0 | 0 | 0 |
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