Project Now, Inc., and Related Entities

Audits
4
Findings
2
Total Expended
$41.40M
Latest Accepted
2026-06-04
Location: Rock Island, IL
UEI: DMVCNJC2TPK9 EIN: 362654175

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Contacts

Name Title Type
Steven Morenz Finance Director Auditee
John Hemming Partner Auditee
Jeni Biskie FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403079 2025 2026-06-04 WIPFLI LLP $9.93M
348952 2024 2025-03-27 Wipfli LLP $8.76M
299751 2023 2024-03-28 Wipfli LLP $11.10M
502 2022 2023-10-11 Wipfli LLP $11.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403079 2025 2026-06-04 1216609 2025-002 Material Weakness Yes N
403079 2025 2026-06-04 1216608 2025-001 Material Weakness Yes P