Will County

Audits
4
Findings
8
Total Expended
$214.65M
Latest Accepted
2025-07-29
Location: Joliet, IL
UEI: RBJAKXVDNY65 EIN: 366006672

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Karen, Hennessy Finance Director Auditee
Nick Cavaliere Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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