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City of West Chicago

City of West Chicago

Audits

1

Findings

2

Total Expended

$1.58M

Latest Accepted

2024-09-19

Location: West Chicago, IL

UEI: LQLNCLHFMNJ4 EIN: 366006144

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Community Development Block Grants/entitlement Grants
14.218

$600,000
Equitable Sharing Program
16.922

$294,758
Edward Byrne Memorial Justice Assistance Grant Program
16.738

$32,098
Urban and Community Forestry Program
10.675

$25,000
Bulletproof Vest Partnership Program
16.607

$14,529
State and Community Highway Safety
20.600

$9,062

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Contacts

Name	Title	Type
Nikki Giles	Finance Director	Auditee
Don Shaw	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
320027	2023	2024-09-19	Lauterbach & Amen LLP	$1.58M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
320027	2023	2024-09-19	1073774	2023-001	Material Weakness	-	AB
320027	2023	2024-09-19	497332	2023-001	Material Weakness	-	AB