FAC Explorer

City of Pekin

Audits
2
Findings
12
Total Expended
$3.59M
Latest Accepted
2025-04-01
Location: Pekin, IL
UEI: ECBYN719GLG6 EIN: 376002169

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Eric Dubrowski Auditee
Bob Grogan Finance Director Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352243 2022 2025-04-01 Lauterbach & Amen LLP $1.04M
316258 2021 2024-07-30 Lauterbach & Amen LLP $2.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352243 2022 2025-04-01 1130119 2022-002 Significant Deficiency Yes P
352243 2022 2025-04-01 1130118 2022-001 Material Weakness Yes P
352243 2022 2025-04-01 553677 2022-002 Significant Deficiency Yes P
352243 2022 2025-04-01 553676 2022-001 Material Weakness Yes P
316258 2021 2024-07-30 1056146 2021-004 Significant Deficiency Yes P
316258 2021 2024-07-30 1056145 2021-003 Material Weakness - P
316258 2021 2024-07-30 1056144 2021-002 Material Weakness - P
316258 2021 2024-07-30 1056143 2021-001 Material Weakness Yes P
316258 2021 2024-07-30 479704 2021-004 Significant Deficiency Yes P
316258 2021 2024-07-30 479703 2021-003 Material Weakness - P
316258 2021 2024-07-30 479702 2021-002 Material Weakness - P
316258 2021 2024-07-30 479701 2021-001 Material Weakness Yes P