Will County

CAP overdue — deadline was 2025-06-30 (stated)
Audits
5
Findings
9
Total Expended
$257.80M
Latest Accepted
2026-08-13
Location: Joliet, IL
UEI: RBJAKXVDNY65 EIN: 366006672

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emily Perkins Division Director Of Finance Auditee
Karen, Hennessy Finance Director Auditee
Nicholus Cavaliere Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409054 2025 2026-08-13 CHERRY BEKAERT LLP $43.15M
363283 2024 2025-07-29 Baker Tilly US LLP $57.73M
363072 2024 2025-07-25 Baker Tilly $57.73M
311241 2023 2024-07-01 Baker Tilly US LLP $64.41M
40926 2022 2023-08-15 Baker Tilly US LLP $34.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409054 2025 2026-08-13 1226440 2025-002 Material Weakness Yes L
363283 2024 2025-07-29 1148616 2024-004 Significant Deficiency - M
363283 2024 2025-07-29 1148615 2024-003 Significant Deficiency - M
363283 2024 2025-07-29 572174 2024-004 Significant Deficiency - M
363283 2024 2025-07-29 572173 2024-003 Significant Deficiency - M
363072 2024 2025-07-25 1148423 2024-004 Significant Deficiency - M
363072 2024 2025-07-25 1148422 2024-003 Significant Deficiency - M
363072 2024 2025-07-25 571981 2024-004 Significant Deficiency - M
363072 2024 2025-07-25 571980 2024-003 Significant Deficiency - M