City of Calumet City

Audits
3
Findings
2
Total Expended
$13.28M
Latest Accepted
2025-09-24
Location: Calumet City, IL
UEI: MFQMLLXLU9K1 EIN: 366005813

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Contacts

Name Title Type
Gerry Tarka Treasurer Auditee
Christine Torres Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367291 2024 2025-09-24 Crowe LLP $9.09M
329858 2023 2024-11-25 Crowe LLP $3.04M
32276 2022 2023-07-24 Crowe LLP $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329858 2023 2024-11-25 1088557 2023-002 Material Weakness - L
329858 2023 2024-11-25 512115 2023-002 Material Weakness - L