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City of Watseka

City of Watseka

Audits

1

Findings

1

Total Expended

$1.08M

Latest Accepted

2026-02-20

Location: Watseka, IL

UEI: NAH6N7MELJM8 EIN: 376001069

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Audits by Year

2025 1

Top Programs

By expenditures

ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
14.251

$882,385
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$83,014
DRINKING WATER STATE REVOLVING FUND
66.468

$80,000
COMMUNITY FACILITIES LOANS AND GRANTS
10.766

$30,000

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Contacts

Name	Title	Type
Cathy Molck	Admin Assistant	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
388290	2025	2026-02-20	CLIFTONLARSONALLEN LLP	$1.08M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
388290	2025	2026-02-20	1174720	2025-004	Material Weakness	Yes	I