FAC Explorer

VILLAGE OF ST. ANNE

Audits
2
Findings
1
Total Expended
$3.48M
Latest Accepted
2026-01-12
Location: ST ANNE, IL
UEI: HHJZJTTBFBJ7 EIN: 366006088

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

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Contacts

Name Title Type
David O'Connell President Auditee
Dave O'Connell Village President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380835 2025 2026-01-12 BORSCHNACK PELLETIER & CO $1.84M
372329 2024 2025-11-19 RUSSELL LEIGH & ASSOCIATES LLC $1.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380835 2025 2026-01-12 1168744 2025-002 Material Weakness Yes P