Northeastern Illinois Area Agency on Aging

Audits
3
Findings
0
Total Expended
$51.86M
Latest Accepted
2025-05-01
Location: Lombard, IL
UEI: FN56VWAKPTN5 EIN: 362743881

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Litko Principal Auditee
Tom Lancaster Consultant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355213 2024 2025-05-01 Wermer Rogers Doran & Ruzon LLC $20.96M
308379 2023 2024-06-07 Wermer Rogers Doran & Ruzon LLC $15.48M
55279 2022 2023-06-27 Wermer Rogers Doran & Ruzon LLC $15.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization