FAC Explorer

Millennium - Janesville I, Inc.

Audits
4
Findings
10
Total Expended
$6.26M
Latest Accepted
2026-01-23
Location: Rockford, IL
UEI: NQKEMD3NMHP1 EIN: 392035771

SAM.gov Exclusion Status:

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
383657 2025 2026-01-23 DAUBY O'CONNOR & ZALESKI LLC $1.57M
355345 2024 2025-05-02 Dauby O'Connor & Zaleski LLC $1.57M
303576 2023 2024-04-16 Dauby O'Connor & Zaleski LLC $1.56M
55666 2022 2022-12-28 Dauby O'Connor & Zaleski LLC $1.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383657 2025 2026-01-23 1170478 2025-001 Material Weakness Yes N
383657 2025 2026-01-23 1170477 2025-001 Material Weakness Yes N
355345 2024 2025-05-02 1135512 2024-001 Significant Deficiency - N
355345 2024 2025-05-02 1135511 2024-001 Significant Deficiency - N
355345 2024 2025-05-02 559070 2024-001 Significant Deficiency - N
355345 2024 2025-05-02 559069 2024-001 Significant Deficiency - N
303576 2023 2024-04-16 969727 2023-001 Significant Deficiency - E
303576 2023 2024-04-16 969726 2023-001 Significant Deficiency - E
303576 2023 2024-04-16 393285 2023-001 Significant Deficiency - E
303576 2023 2024-04-16 393284 2023-001 Significant Deficiency - E