City of Waukegan

Audits
3
Findings
0
Total Expended
$21.68M
Latest Accepted
2025-07-24
Location: Waukegan, IL
UEI: EH3LGGUCQ727 EIN: 366006137

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Juan Garcia Director of Finance Auditee
Don Schultz INTERIM FINANCE DIRECTOR Auditee
Anthony Cervini Principal Auditee
Martha Trotter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362927 2024 2025-07-24 Sikich CPA LLC $8.32M
309016 2023 2024-06-17 Sikich LLP $10.54M
12913 2022 2024-01-22 Sikich LLP $2.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization