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Organizations
Village of Harwood Heights

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

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.13M
Hazard Mitigation Grant
97.039

$1.06M
State and Community Highway Safety
20.600

$43,029
Bulletproof Vest Partnership Program
16.607

$3,368

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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