Village of South Holland, Illinois

Audits
3
Findings
18
Total Expended
$6.02M
Latest Accepted
2025-12-01
Location: South Holland, IL
UEI: V6PXG2L1ELC9 EIN: 366006108

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dillon Herman Treasurer Auditee
Rsm US LLP Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372746 2025 2025-12-01 RSM US LLP $4.24M
338316 2024 2025-01-16 Rsm US LLP $799,930
332652 2023 2024-12-16 Rsm US LLP $986,844

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338316 2024 2025-01-16 1095838 2024-001 - - P
338316 2024 2025-01-16 1095837 2024-001 - - P
338316 2024 2025-01-16 1095836 2024-001 - - P
338316 2024 2025-01-16 1095835 2024-001 - - P
338316 2024 2025-01-16 1095834 2024-001 - - P
338316 2024 2025-01-16 1095833 2024-001 - - P
338316 2024 2025-01-16 1095832 2024-001 - - P
338316 2024 2025-01-16 1095831 2024-001 - - P
338316 2024 2025-01-16 1095830 2024-001 - - P
338316 2024 2025-01-16 519396 2024-001 - - P
338316 2024 2025-01-16 519395 2024-001 - - P
338316 2024 2025-01-16 519394 2024-001 - - P
338316 2024 2025-01-16 519393 2024-001 - - P
338316 2024 2025-01-16 519392 2024-001 - - P
338316 2024 2025-01-16 519391 2024-001 - - P
338316 2024 2025-01-16 519390 2024-001 - - P
338316 2024 2025-01-16 519389 2024-001 - - P
338316 2024 2025-01-16 519388 2024-001 - - P