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Organizations
City of Watseka
City of Watseka
Audits
2
Findings
2
Total Expended
$2.79M
Latest Accepted
2026-10-28
Location:
Watseka, IL
UEI:
NAH6N7MELJM8
EIN:
376001069
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
2026
1
Top Programs
By expenditures
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
14.251
$2.35M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$268,434
DRINKING WATER STATE REVOLVING FUND
66.468
$80,000
HAZARD MITIGATION GRANT
97.039
$58,622
COMMUNITY FACILITIES LOANS AND GRANTS
10.766
$30,000
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Contacts
Name
Title
Type
Cathy Molck
Administrative Assistant
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
415411
2026
2026-10-28
CLIFTONLARSONALLEN LLP
$1.71M
388290
2025
2026-02-20
CLIFTONLARSONALLEN LLP
$1.08M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
415411
2026
2026-10-28
1241297
2026-004
Material Weakness
Yes
L
388290
2025
2026-02-20
1174720
2025-004
Material Weakness
Yes
I