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CITY OF NAPERVILLELocal Government

EIN: 366006013

UEI: UYJKC7LHNN97

Audited by: Sikich CPA LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

CITY OF NAPERVILLE10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$2.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$2,693,139 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$1,282,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 21, 2025 — management decision was due January 21, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$14,992,542 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 3, 2024 — management decision was due January 3, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,045,870 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2023 — management decision was due January 30, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,140,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2022 — management decision was due January 18, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$8,854,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2021 — management decision was due March 8, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,949,245 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$879,319 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2019 — management decision was due February 29, 2020.

FY 2017-12-31

$877,699 federal awards expended

FAC accepted this audit on August 21, 2018 — management decision was due February 21, 2019.

2017-001
Subrecipient Monitoring
REPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-12-31

$1,213,559 federal awards expended

FAC accepted this audit on October 26, 2017 — management decision was due April 26, 2018.

2016-002
Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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