City of Northlake, Illinois

Audits
2
Findings
0
Total Expended
$4.24M
Latest Accepted
2026-09-03
Location: Northlake, IL
UEI: KD9GCBG7ERZ3 EIN: 366006021

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Ismael Jimenez Finance Director Auditee
Martha Trotter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410368 2025 2026-09-03 SIKICH CPA LLC $2.51M
361945 2024 2025-07-10 Sikich CPA LLC $1.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization