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Little City for Community Development
Little City for Community Development
CAP overdue — deadline was 2026-03-30 (inferred)
Audits
1
Findings
2
Total Expended
$825,840
Latest Accepted
2026-03-31
Location:
Iverness, IL
UEI:
F7LGMS8SVYK4
EIN:
363296351
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
PROJECT-BASED RENTAL ASSISTANCE (PBRA)
14.195
$825,840
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Contacts
Name
Title
Type
Mike Schultz
Cfo
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