City of Freeport

Audits
3
Findings
2
Total Expended
$21.17M
Latest Accepted
2025-08-04
Location: Freeport, IL
UEI: J1VNMDELLFK5 EIN: 366005886

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randy J. Bukas Finance Director/Treasurer Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363607 2024 2025-08-04 Lauterbach & Amen LLP $5.27M
318225 2023 2024-08-30 Lauterbach & Amen LLP $11.94M
35636 2022 2023-09-27 Lauterbach & Amen LLP $3.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35636 2022 2023-09-27 607333 2022-001 Significant Deficiency Yes L
35636 2022 2023-09-27 30891 2022-001 Significant Deficiency Yes L