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Organizations
Village of Maywood
Village of Maywood
Audits
2
Findings
3
Total Expended
$5.47M
Latest Accepted
2026-10-29
Location:
Maywood, IL
UEI:
HF9CFM2HKAC5
EIN:
030750001
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2024
1
Top Programs
By expenditures
HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR)
14.269
$3.38M
CONGRESSIONALLY RECOMMENDED AWARDS
16.753
$620,970
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218
$509,000
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$290,192
EQUITABLE SHARING PROGRAM
16.922
$51,022
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
16.710
$36,206
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$26,909
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Contacts
Name
Title
Type
Lanya Satchell
Finance Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
415488
2024
2026-10-29
BAKER TILLY US LLP
$2.01M
409628
2023
2026-08-24
BAKER TILLY US LLP
$3.46M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
415488
2024
2026-10-29
1241351
2024-006
Material Weakness
Yes
P
415488
2024
2026-10-29
1241350
2024-006
Material Weakness
Yes
P
409628
2023
2026-08-24
1227614
2023-006
Material Weakness
Yes
P