Village of Lombard

Audits
2
Findings
0
Total Expended
$6.67M
Latest Accepted
2026-07-01
Location: Lombard, IL
UEI: GSMHYFBWWF89 EIN: 366005975

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jamie Cunningham Assistant Finance Director Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406300 2025 2026-07-01 LAUTERBACH & AMEN LLP $4.71M
363157 2024 2025-07-28 Lauterbach & Amen LLP $1.96M

Audit Findings

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