City of Dekalb

Audits
3
Findings
0
Total Expended
$24.68M
Latest Accepted
2025-07-21
Location: Dekalb, IL
UEI: JQU1RY4VN2B6 EIN: 366005843

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Hauman Director of Financial Services Auditee
Carrie Dittman FINANCE DIRECTOR Auditee
Brian Lefevre Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362639 2024 2025-07-21 Sikich CPA LLC $7.68M
308899 2023 2024-06-14 Sikich CPA LLC $7.48M
33011 2022 2023-06-26 Sikich LLP $9.53M

Audit Findings

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