EIN: 366005978
UEI: JUKEFBKNUN35
Audited by: Lucas Group CPAs + Advisors, LLC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 15, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 15, 2024 (841 days ago).
What is a management decision? →The City has a lack of segregation of duties over cash disbursements and the subsequent recording of these transactions in the accounting records.
Show full finding ▾Hide full finding ▴The City has a lack of segregation of duties over cash disbursements and the subsequent recording of these transactions in the accounting records.
The City has hired an additional employee for the Treasurer's Office in fiscal year 2023 in order to allow for additional segregation of accounting duties.
2021-001
FAC accepted this audit on July 31, 2022 — management decision was due January 31, 2023.
The City has a lack of segregation of duties over cash disbursements and the subsequent recording of these transactions in the accounting records.
Show full finding ▾Hide full finding ▴The City has a lack of segregation of duties over cash disbursements and the subsequent recording of these transactions in the accounting records.
The City has implemented several compensating controls but simply cannot justify the expense of hiring additional staff to reach the standard of segregation of duties suggested.
2020-001
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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