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VILLAGE OF LOMBARDLocal Government

EIN: 366005975

UEI: GSMHYFBWWF89

Audited by: LAUTERBACH & AMEN LLP

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 7, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$4.7M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31

$4,706,888 federal awards expendedNo findings recorded this year

FY 2024-12-31

$1,962,885 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2025 — management decision was due January 28, 2026.

FY 2021-12-31

$6,269,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2022 — management decision was due March 21, 2023.

FY 2020-12-31

$2,426,608 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2021 — management decision was due February 23, 2022.

FY 2018-12-31

LOW-RISK AUDITEE$1,234,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.

FY 2017-12-31

$3,934,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2018 — management decision was due January 29, 2019.

FY 2016-12-31

$4,114,612 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2017 — management decision was due January 10, 2018.

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