Dashboard
Organizations
CITY OF HERRIN, ILLINOIS

CITY OF HERRIN, ILLINOIS

Audits

1

Findings

1

Total Expended

$870,444

Latest Accepted

2026-02-09

Location: HERRIN, IL

UEI: RAVZRV8S63Y7 EIN: 376002360

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2025 1

Top Programs

By expenditures

COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228

$401,799
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$251,260
CORONAVIRUS RELIEF FUND
21.019

$128,033
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
16.738

$82,632
STATE AND COMMUNITY HIGHWAY SAFETY
20.600

$6,720

Loading recommendations...

Contacts

Name	Title	Type
Steve Frattini	Mayor	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
386303	2025	2026-02-09	KERBER ECK & BRAECKEL LLP	$870,444

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
386303	2025	2026-02-09	1172913	2025-003	Material Weakness	Yes	P