Audit 15827

FY End
2023-04-30
Total Expended
$908,365
Findings
0
Programs
1
Organization: Village of Swansea (IL)
Year: 2023 Accepted: 2024-02-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $908,365 Yes 0

Contacts

Name Title Type
MLMJDHMNGWC8 Emily Voellinger Auditee
6187170044 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES General - The accompanying Schedule of Federal Awards presents the activity of all federal award programs of Village of Swansea, Illinois. The Village's reporting entity is defined in Note 1 to the Village's financial statements. Federal Awards pass through over government agencies are included on the schedule. Basis of Accounting - The accompanying Schedule of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Village's financial statements. Noncash Assistance, Federal Insurance and Loans/Loand Guarantees - The Village did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended April 30, 2023. Subrecipient Monitoring - The Village did not provide any funds to subrecipients for federal funds. Indirect Cost Rate - The Village elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.