FAC Explorer

Waukegan Port District

Audits
3
Findings
8
Total Expended
$6.59M
Latest Accepted
2025-07-02
Location: Waukegan, IL
UEI: YWYJBJM73BN7 EIN: 366009167

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Robert Hamilton BOARD TREASURER Auditee
Jim Savio Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361381 2024 2025-07-02 Sikich CPA LLC $918,648
339297 2023 2025-01-22 Sikich CPA LLC $1.53M
290635 2022 2024-02-15 Sikich LLP $4.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290635 2022 2024-02-15 945887 2022-004 Material Weakness - P
290635 2022 2024-02-15 945886 2022-004 Material Weakness - P
290635 2022 2024-02-15 945885 2022-004 Material Weakness - P
290635 2022 2024-02-15 945884 2022-004 Material Weakness - P
290635 2022 2024-02-15 369445 2022-004 Material Weakness - P
290635 2022 2024-02-15 369444 2022-004 Material Weakness - P
290635 2022 2024-02-15 369443 2022-004 Material Weakness - P
290635 2022 2024-02-15 369442 2022-004 Material Weakness - P