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CITY OF PROSPECT HEIGHTS
CITY OF PROSPECT HEIGHTS
CAP overdue — deadline was 2026-01-30 (inferred)
Audits
1
Findings
3
Total Expended
$935,330
Latest Accepted
2026-06-10
Location:
PROSPECT HEIGHTS, IL
UEI:
ZX3JR3R54LH3
EIN:
362893978
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
HIGHWAY PLANNING AND CONSTRUCTION
20.205
$760,621
BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES
97.047
$146,037
BODY WORN CAMERA POLICY AND IMPLEMENTATION
16.835
$28,672
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Contacts
Name
Title
Type
Cheri Grieco
Finance Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
403433
2025
2026-06-10
ECCEZION
$935,330
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
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