City of Decatur

Audits
3
Findings
54
Total Expended
$51.59M
Latest Accepted
2025-08-05
Location: Decatur, IL
UEI: HCL3MP6L8XV5 EIN: 376001308

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ruby James Chief Financial Officer/City Treasurer Auditee
Chad Lucas Principal Auditee
Hope Wheeler Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363692 2024 2025-08-05 Sikich CPA LLC $6.17M
357639 2023 2025-05-30 Sikich CPA LLC $16.70M
295485 2022 2024-03-18 Cliftonlarsonallen LLP $28.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363692 2024 2025-08-05 1148988 2024-003 - Yes H
363692 2024 2025-08-05 1148987 2024-003 - Yes H
363692 2024 2025-08-05 1148986 2024-003 - Yes H
363692 2024 2025-08-05 1148985 2024-003 - Yes H
363692 2024 2025-08-05 1148984 2024-003 - Yes H
363692 2024 2025-08-05 1148983 2024-003 - Yes H
363692 2024 2025-08-05 1148982 2024-003 - Yes H
363692 2024 2025-08-05 1148981 2024-003 - Yes H
363692 2024 2025-08-05 1148980 2024-003 - Yes H
363692 2024 2025-08-05 572546 2024-003 - Yes H
363692 2024 2025-08-05 572545 2024-003 - Yes H
363692 2024 2025-08-05 572544 2024-003 - Yes H
363692 2024 2025-08-05 572543 2024-003 - Yes H
363692 2024 2025-08-05 572542 2024-003 - Yes H
363692 2024 2025-08-05 572541 2024-003 - Yes H
363692 2024 2025-08-05 572540 2024-003 - Yes H
363692 2024 2025-08-05 572539 2024-003 - Yes H
363692 2024 2025-08-05 572538 2024-003 - Yes H
357639 2023 2025-05-30 1138489 2023-003 - - H
357639 2023 2025-05-30 1138488 2023-003 - - H
357639 2023 2025-05-30 1138487 2023-003 - - H
357639 2023 2025-05-30 1138486 2023-003 - - H
357639 2023 2025-05-30 1138485 2023-003 - - H
357639 2023 2025-05-30 1138484 2023-003 - - H
357639 2023 2025-05-30 1138483 2023-003 - - H
357639 2023 2025-05-30 1138482 2023-002 - - L
357639 2023 2025-05-30 562047 2023-003 - - H
357639 2023 2025-05-30 562046 2023-003 - - H
357639 2023 2025-05-30 562045 2023-003 - - H
357639 2023 2025-05-30 562044 2023-003 - - H
357639 2023 2025-05-30 562043 2023-003 - - H
357639 2023 2025-05-30 562042 2023-003 - - H
357639 2023 2025-05-30 562041 2023-003 - - H
357639 2023 2025-05-30 562040 2023-002 - - L
295485 2022 2024-03-18 957218 2022-007 Significant Deficiency - B
295485 2022 2024-03-18 957217 2022-006 Significant Deficiency - L
295485 2022 2024-03-18 957216 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 957215 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 957214 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 957213 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 957212 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 957211 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 957210 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 957209 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 380776 2022-007 Significant Deficiency - B
295485 2022 2024-03-18 380775 2022-006 Significant Deficiency - L
295485 2022 2024-03-18 380774 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 380773 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 380772 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 380771 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 380770 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 380769 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 380768 2022-005 Significant Deficiency Yes I
295485 2022 2024-03-18 380767 2022-005 Significant Deficiency Yes I