Waukegan Township

Audits
2
Findings
0
Total Expended
$2.95M
Latest Accepted
2024-01-02
Location: Waukegan, IL
UEI: TTCAL7CPRBM7 EIN: 366006493

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Nancy Netherton FINANCIAL MANAGER Auditee
John Aceto Partner Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
9167 2023 2024-01-02 Evoy Kamschulte Jacobs & CO LLP $1.21M
42143 2022 2023-01-19 Evoy Kamschulte Jacobs & CO LLP $1.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization