Village of Coal City

Audits
2
Findings
2
Total Expended
$4.58M
Latest Accepted
2026-01-21
Location: Coal City, IL
UEI: FJV4K2CB38G7 EIN: 366005836

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Matthew Fritz Village Administrator Auditee
Brian Lefevre Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383001 2025 2026-01-21 SIKICH CPA LLC $2.71M
354260 2024 2025-04-22 Sikich CPA LLC $1.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383001 2025 2026-01-21 1169839 2025-003 Material Weakness Yes L
383001 2025 2026-01-21 1169838 2025-003 Material Weakness Yes L