Dekalb County

Audits
3
Findings
2
Total Expended
$26.23M
Latest Accepted
2025-06-06
Location: Sycamore, IL
UEI: UFUMRHPZPVM6 EIN: 366006548

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michael Malatt Principal Auditee
Robert Miller Comptroller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358233 2024 2025-06-06 Baker Tilly US LLP $6.97M
308464 2023 2024-06-10 Baker Tilly US LLP $8.61M
33794 2022 2023-06-26 Baker Tilly U S LLP $10.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33794 2022 2023-06-26 607787 2022-003 Significant Deficiency - L
33794 2022 2023-06-26 31345 2022-003 Significant Deficiency - L