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CITY OF WAUKEGANLocal Government

EIN: 366006137

UEI: EH3LGGUCQ727

Audited by: SIKICH CPA LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF WAUKEGAN9 audit years6 findings1 repeat
9
Audit Years
6
Total Findings
1
Repeat Findings
$8.3M
Federal Awards Expended (FY 2024)

FY 2024-04-30

$8,322,759 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 24, 2025. 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 January 24, 2026 (227 days ago).

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FY 2023-04-30

$10,540,029 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 17, 2024 — management decision was due December 17, 2024.

FY 2022-04-30

$2,821,866 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.

FY 2021-04-30

$2,244,267 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2021 — management decision was due June 21, 2022.

FY 2020-04-30

$6,078,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2021 — management decision was due August 28, 2021.

FY 2019-04-30

$1,301,973 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2019 — management decision was due May 10, 2020.

FY 2018-04-30

$1,057,027 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2018 — management decision was due May 8, 2019.

FY 2017-04-30

$2,574,109 federal awards expended

FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.

2017-002
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-006
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-04-30

$2,870,849 federal awards expended

FAC accepted this audit on January 25, 2017 — management decision was due July 25, 2017.

2016-003
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2015-004

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