FAC Explorer

City of Gilman

Audits
1
Findings
8
Total Expended
$1.64M
Latest Accepted
2024-11-13
Location: Gilman, IL
UEI: QBNQRANDBBY3 EIN: 376001044

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Sherilyn Rabideau CPA Auditee
Rick Theesfeld Mayor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328218 2024 2024-11-13 Fox CPA Group LTD $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328218 2024 2024-11-13 1081963 2024-001 Material Weakness Yes P
328218 2024 2024-11-13 1081962 2024-002 Significant Deficiency Yes P
328218 2024 2024-11-13 1081961 2024-002 Significant Deficiency Yes P
328218 2024 2024-11-13 1081960 2024-001 Material Weakness Yes P
328218 2024 2024-11-13 505521 2024-001 Material Weakness Yes P
328218 2024 2024-11-13 505520 2024-002 Significant Deficiency Yes P
328218 2024 2024-11-13 505519 2024-002 Significant Deficiency Yes P
328218 2024 2024-11-13 505518 2024-001 Material Weakness Yes P