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Organizations
Village of Round Lake Beach

Village of Round Lake Beach

Audits

1

Findings

2

Total Expended

$3.14M

Latest Accepted

2024-11-15

Location: Round Lake Beach, IL

UEI: V1MNT8WJSS26 EIN: 366006087

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Covid-19; Coronavirus State and Local Fiscal Recovery Funds
21.027

$3.02M
Community Development Block Grants/entitlement Grants
14.218

$99,100
Capitalization Grants for Drinking Water State Revolving Funds
66.468

$25,000

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Contacts

Name	Title	Type
Mason McGinley	FINANCE DIRECTOR	Auditee
Tom Siwicki	Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
328617	2024	2024-11-15	Sikich CPA LLC	$3.14M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
328617	2024	2024-11-15	1084607	2024-001	-	-	L
328617	2024	2024-11-15	508165	2024-001	-	-	L