Millennium-Janesville II Inc.

Audits
4
Findings
2
Total Expended
$6.36M
Latest Accepted
2026-01-23
Location: Rockford, IL
UEI: DBYAAJXUM8R7 EIN: 392043528

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Perry G. Harenda Manager Auditee
Michael L. Turner Member Auditee
Neil Savage Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383659 2025 2026-01-23 DAUBY O'CONNOR & ZALESKI LLC $1.59M
355346 2024 2025-05-02 Dauby O'Connor & Zaleski LLC $1.59M
303574 2023 2024-04-16 Dauby O'Connor & Zaleski LLC $1.59M
49830 2022 2022-12-28 Dauby O'Connor & Zaleski LLC $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383659 2025 2026-01-23 1170480 2025-001 Material Weakness Yes N
383659 2025 2026-01-23 1170479 2025-001 Material Weakness Yes N