FAC Explorer

Village of Northfield

Audits
1
Findings
2
Total Expended
$1.22M
Latest Accepted
2024-02-05
Location: Northfield, IL
UEI: HSRYALNG4DM6 EIN: 366006020

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Kathleen Morley Finance Director Auditee
Joe Lightcap Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
15613 2023 2024-02-05 Baker Tilly US LLP $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15613 2023 2024-02-05 588223 2023-002 Significant Deficiency - L
15613 2023 2024-02-05 11781 2023-002 Significant Deficiency - L