City of Joliet

Audits
3
Findings
5
Total Expended
$96.15M
Latest Accepted
2025-11-04
Location: Joliet, IL
UEI: UKXHU6SJXLR9 EIN: 366088568

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rebecca Degroate Grant Coordinator Auditee
Christine Chinderle Assistant Director of Finance Auditee
Katie Napier Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371741 2024 2025-11-04 WERMER ROGERS DORAN & RUZON LLC $81.43M
317854 2023 2024-08-26 Wermer Rogers Doran & Ruzon LLC $7.75M
12442 2022 2024-01-19 Wermer Rogers Doran & Ruzon LLC $6.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371741 2024 2025-11-04 1161805 2024-001 Material Weakness Yes L
317854 2023 2024-08-26 1061521 2023-002 - - L
317854 2023 2024-08-26 1061520 2023-003 - - B
317854 2023 2024-08-26 485079 2023-002 - - L
317854 2023 2024-08-26 485078 2023-003 - - B