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City of Loves Park

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:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.52M
Edward Byrne Memorial Justice Assistance Grant Program
16.738

$84,143
Equitable Sharing Program
16.922

$12,440
State and Community Highway Safety
20.600

$11,218

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