Four Rivers Sanitation Authority

Audits
3
Findings
1
Total Expended
$14.98M
Latest Accepted
2026-10-09
Location: Rockford, IL
UEI: Z2C5GJ77GYS1 EIN: 366006083

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2026 1
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Contacts

Name Title Type
Lisa Mittel Assistant Director Of Management Services Auditee
Julia Scott-Valdez Director of Management Services Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414802 2026 2026-10-09 LAUTERBACH & AMEN LLP $7.12M
325692 2024 2024-10-23 Lauterbach & Amen LLP $6.72M
12357 2023 2024-01-18 Lauterbach & Amen LLP $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414802 2026 2026-10-09 1240211 2026-001 Material Weakness Yes ABHL