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Village of RosemontLocal Government

EIN: 366009134

UEI: DCWDNAY2HZV7

Audited by: Lauterbach & Amen LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 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 2023-12-31

LOW-RISK AUDITEE$2,276,196 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 17, 2024. 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 December 17, 2024 (631 days ago).

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FY 2022-12-31

LOW-RISK AUDITEE$9,796,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2023 — management decision was due January 11, 2024.

FY 2021-12-31

$15,193,391 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

$1,080,208 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2021 — management decision was due January 15, 2022.

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