Village of Skokie

Audits
3
Findings
2
Total Expended
$19.24M
Latest Accepted
2025-01-28
Location: Skokie, IL
UEI: QCAXA9K2VB17 EIN: 366006103

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julian Prendi FINANCE DIRECTOR Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340236 2024 2025-01-28 Lauterbach & Amen LLP $2.66M
318181 2023 2024-08-29 Lauterbach & Amen LLP $2.57M
23812 2022 2023-06-21 Lauterbach & Amen LLP $14.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318181 2023 2024-08-29 1061897 2023-001 Material Weakness - AB
318181 2023 2024-08-29 485455 2023-001 Material Weakness - AB