Single Audit firm · QUINCY, Illinois
Also filed as: DENNIS G KOCH & ASSOC LLC · DENNIS G KOCH & ASSOCIATES LLC · Dennis G Koch & Associates LLC · DENNIS G KOCH & ASSOCIATES LLC CPAS · DENNIS G KOCH & ASSOCIATES LLC, CPAS
1706 N 16th St, PO Box 1007 · QUINCY, IL · 62301
Phone: (217) 224-8484
Contact on file: Dennis G Koch
Email on file: dgkoch@dgkochcpa.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 |
|---|---|---|---|---|---|
| PALMYRA R-1 SCHOOL DISTRICT | 2025-06-30 | 7 | 0 | 0 | 0 |
| City of Vandalia, Missouri | 2025-02-28 | 1 | 0 | 0 | 0 |
| County of Fayette Illinois | 2024-11-30 | 3 | 0 | 0 | 0 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO. 328 | 2024-06-30 | 4 | 0 | 0 | 0 |
| Dallas Elementary School District #327 | 2024-06-30 | 2 | 0 | 0 | 0 |
| Osage Valley Electric Cooperative Assn Inc | 2024-06-30 | 2 | 0 | 0 | 0 |
| County of Moultrie Illinois | 2022-11-30 | 1 | 0 | 0 | 0 |
| HENDERSON COUNTY ILLINOIS | 2022-11-30 | 1 | 0 | 0 | 0 |
| WEST CENTRAL COMMUNITY SERVICES INC | 2022-08-31 | 6 | 4 | 3 | 2 |
| LA HARPE COMMUNITY SCHOOL DISTRICT #347 | 2022-06-30 | 1 | 0 | 0 | 0 |
| CITY OF WELLSVILLE MO | 2018-03-31 | 1 | 0 | 0 | 0 |
| CITY OF FRANKFORD MISSOURI | 2017-06-30 | 1 | 0 | 0 | 0 |
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