FAC Explorer

Little City for Community Development

Audits
1
Findings
2
Total Expended
$825,840
Latest Accepted
2026-03-31
Location: Iverness, IL
UEI: F7LGMS8SVYK4 EIN: 363296351

SAM.gov Exclusion Status:

Audits by Year

  • 2025 1

Top Programs

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Contacts

Name Title Type
Mike Schultz Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397143 2025 2026-03-31 DUGAN + LOPATKA CPAS $825,840

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397143 2025 2026-03-31 1205469 2025-002 Material Weakness Yes A
397143 2025 2026-03-31 1205468 2025-001 Material Weakness Yes C