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Organizations
Village of Thornton
Village of Thornton
Audits
1
Findings
2
Total Expended
$1.36M
Latest Accepted
2025-10-13
Location:
Thornton, IL
UEI:
ZZJ8YYCJBZX9
EIN:
366006125
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Capitalization Grants for Drinking Water State Revolving Funds
66.468
$927,259
Coronavirus State and Local Fiscal Recovery Funds
21.027
$282,540
Community Development Block Grants/entitlement Grants
14.218
$155,000
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