Village of Thornton

Audits
1
Findings
2
Total Expended
$1.36M
Latest Accepted
2025-10-13
Location: Thornton, IL
UEI: ZZJ8YYCJBZX9 EIN: 366006125

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Contacts

Name Title Type
Simone Jackson Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370718 2024 2025-10-13 Lauterbach & Amen LLP $1.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370718 2024 2025-10-13 1160345 2024-002 Material Weakness Yes Activities Allowed/Unallowed
370718 2024 2025-10-13 1160344 2024-001 Material Weakness Yes Activities Allowed/Unallowed