City of Naperville

Audits
3
Findings
0
Total Expended
$18.32M
Latest Accepted
2025-07-21
Location: Naperville, IL
UEI: UYJKC7LHNN97 EIN: 366006013

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Raymond Munch Director of Finance Auditee
Rachel Mayer FINANCE DIRECTOR Auditee
Brian Lefevre Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362599 2024 2025-07-21 Sikich CPA LLC $1.28M
314451 2023 2024-07-03 Sikich CPA LLC $14.99M
34275 2022 2023-07-30 Sikich LLP $2.05M

Audit Findings

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