FAC Explorer

Audit 42143

FY End
2022-02-28
Total Expended
$1.75M
Findings
0
Programs
1
Organization: Waukegan Township (IL)
Year: 2022 Accepted: 2023-01-19
Auditor: Evoy Kamschulte Jacobs & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.75M Yes 0

Contacts

Name Title Type
TTCAL7CPRBM7 Nancy Netherton Auditee
8472444900 John Aceto Auditor
No contacts on file

Notes to SEFA

Accounting Policies: CASH BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.