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City of South Beloit

City of South Beloit

Audits

1

Findings

2

Total Expended

$1.75M

Latest Accepted

2024-11-12

Location: South Beloit, IL

UEI: H5N7HKWLV5N6 EIN: 366006106

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Capitalization Grants for Clean Water State Revolving Funds
66.458

$1.62M
Brownfields Assessment and Cleanup Cooperative Agreements
66.818

$73,564
Coronavirus State and Local Fiscal Recovery Funds
21.027

$39,100

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Contacts

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

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
328026	2023	2024-11-12	Lauterbach & Amen LLP	$1.75M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
328026	2023	2024-11-12	1081806	2023-001	Material Weakness	-	L
328026	2023	2024-11-12	505364	2023-001	Material Weakness	-	L