CITY OF PROSPECT HEIGHTS

CAP overdue — deadline was 2026-01-30 (inferred)

Audits

Findings

Total Expended

$2.09M

Latest Accepted

2026-07-22

Location: PROSPECT HEIGHTS, IL

UEI: ZX3JR3R54LH3 EIN: 362893978

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Audits by Year

By expenditures

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Name	Title	Type
Cheri Grieco	Finance Director	Auditee
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ID	Year	Date Accepted	Auditor	Spend
407649	2025	2026-07-22	ECCEZION	$1.15M
403433	2025	2026-06-10	ECCEZION	$935,330

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
407649	2025	2026-07-22	1224343	2025-002	Material Weakness	Yes	N
407649	2025	2026-07-22	1224342	2025-001	Material Weakness	Yes	B
407649	2025	2026-07-22	1224341	2025-001	Material Weakness	Yes	B
403433	2025	2026-06-10	1217279	2025-002	Material Weakness	Yes	N
403433	2025	2026-06-10	1217278	2025-001	Material Weakness	Yes	B
403433	2025	2026-06-10	1217277	2025-001	Material Weakness	Yes	B