Village of Harwood Heights

Audits
1
Findings
4
Total Expended
$2.25M
Latest Accepted
2025-08-25
Location: Harwood Heights, IL
UEI: F8FKCKN6VD29 EIN: 366009161

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1

Contacts

Name Title Type
Mary Ventrella Finance Director Auditee
Kevin Smith Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364860 2024 2025-08-25 Eccezion $2.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364860 2024 2025-08-25 1151047 2024-002 - - L
364860 2024 2025-08-25 1151046 2024-002 - - L
364860 2024 2025-08-25 574605 2024-002 - - L
364860 2024 2025-08-25 574604 2024-002 - - L