Village of Summit

Audits
2
Findings
2
Total Expended
$1.85M
Latest Accepted
2026-07-02
Location: Summit, IL
UEI: FD6WQ5WPVAR5 EIN: 366006120

SAM.gov Exclusion Status:

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Audits by Year

  • 2020 1
  • 2023 1
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Contacts

Name Title Type
Kelly Zabinski Third Party Accountant Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406333 2023 2026-07-02 LAUTERBACH & AMEN LLP $829,015
361219 2020 2025-07-01 Lauterbach & Amen LLP $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406333 2023 2026-07-02 1222750 2023-002 Material Weakness Yes Activities Allowed/Unallowed
406333 2023 2026-07-02 1222749 2023-001 Material Weakness Yes Activities Allowed/Unallowed