Homer Township, Illinois

Audits
2
Findings
1
Total Expended
$1.95M
Latest Accepted
2025-12-17
Location: Homer Glen, IL
UEI: EHE1KE37VMH1 EIN: 366006309

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mary Pat Degrassi Office Manager Auditee
John C. Williams Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375318 2025 2025-12-17 HEARNE & ASSOCIATES PC $833,490
320227 2024 2024-09-20 Hearne & Associates PC $1.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375318 2025 2025-12-17 1165087 2025-001 Material Weakness Yes B