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Organizations
City of North Chicago
City of North Chicago
Audits
2
Findings
2
Total Expended
$4.33M
Latest Accepted
2026-10-02
Location:
North Chicago, IL
UEI:
Y81RL97WZHW6
EIN:
366006019
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS
66.468
$2.48M
DRINKING WATER STATE REVOLVING FUND
66.468
$745,211
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$539,700
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
16.710
$322,869
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218
$242,876
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Contacts
Name
Title
Type
Tawanda Joyner
Comptroller
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
414486
2025
2026-10-02
LAUTERBACH & AMEN LLP
$1.28M
378791
2024
2026-01-05
LAUTERBACH & AMEN LLP
$3.05M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
414486
2025
2026-10-02
1239796
2025-001
Material Weakness
Yes
ABHN
378791
2024
2026-01-05
1167595
2024-001
Material Weakness
Yes
A