Lasalle County

Implementing CAP — deadline 2026-08-30 (inferred)
Audits
4
Findings
11
Total Expended
$24.47M
Latest Accepted
2026-05-29
Location: Ottawa, IL
UEI: FB2UZFPJLH41 EIN: 366006612

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Contacts

Name Title Type
Stephanie Jo Thompson County Auditor Auditee
Tawnya Mack Partner/Cpa Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402521 2025 2026-05-29 MACK & ASSOCIATES PC $2.76M
357560 2024 2025-05-30 MacK & Associates PC $10.43M
325589 2023 2024-10-23 MacK & Associates PC $8.24M
319416 2022 2024-09-12 Lauterbach & Amen LLP $3.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402521 2025 2026-05-29 1215962 2025-010 Material Weakness Yes L
325589 2023 2024-10-23 1079914 2023-014 Significant Deficiency - L
325589 2023 2024-10-23 1079913 2023-013 Significant Deficiency - L
325589 2023 2024-10-23 503472 2023-014 Significant Deficiency - L
325589 2023 2024-10-23 503471 2023-013 Significant Deficiency - L
319416 2022 2024-09-12 1073058 2022-003 Significant Deficiency Yes ABH
319416 2022 2024-09-12 1073057 2022-002 Significant Deficiency Yes ABH
319416 2022 2024-09-12 1073056 2022-001 Material Weakness Yes ABH
319416 2022 2024-09-12 496616 2022-003 Significant Deficiency Yes ABH
319416 2022 2024-09-12 496615 2022-002 Significant Deficiency Yes ABH
319416 2022 2024-09-12 496614 2022-001 Material Weakness Yes ABH