FAC Explorer

City of Loves Park

Audits
1
Findings
2
Total Expended
$1.65M
Latest Accepted
2023-11-15
Location: Loves Park, IL
UEI: JUKEFBKNUN35 EIN: 366005978

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Carol Jackowski Audit Manager Auditee
Amy Resenbeck Deputy Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
3335 2022 2023-11-15 Lucas Group CPAS + Advisors LLC $1.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3335 2022 2023-11-15 578368 2022-001 Significant Deficiency Yes P
3335 2022 2023-11-15 1926 2022-001 Significant Deficiency Yes P