City of Crystal Lake, Illinois

Audits
3
Findings
2
Total Expended
$9.10M
Latest Accepted
2025-06-30
Location: Crystal Lake, IL
UEI: DX1HNP44F4K5 EIN: 366005840

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jodie Hartman FINANCE DIRECTOR Auditee
Dan Berg PARTNER Auditee
Anthony Cervini Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360801 2024 2025-06-30 Sikich CPA LLC $3.17M
328345 2024 2024-11-14 Sikich CPA LLC $2.78M
26960 2022 2022-10-24 Sikich LLP $3.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26960 2022 2022-10-24 612778 2022-002 Material Weakness - A
26960 2022 2022-10-24 36336 2022-002 Material Weakness - A