City of Urbana Illinois

Audits
4
Findings
1
Total Expended
$18.35M
Latest Accepted
2026-03-13
Location: Urbana, IL
UEI: S9V6SD6918H7 EIN: 376000524

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Kris Francisco Financial Services Manager Auditee
Kris Francisco Financial Services Manager Auditee
Ron Amen Partner Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391715 2025 2026-03-13 LAUTERBACH & AMEN LLP $5.07M
347613 2024 2025-03-24 Lauterbach & Amen LLP $6.15M
296543 2023 2024-03-21 Lauterbach & Amen LLP $5.89M
41934 2022 2023-02-20 Lauterbach & Amen LLP $1.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391715 2025 2026-03-13 1179355 2025-001 Material Weakness Yes P