Audit 16933

FY End
2022-04-30
Total Expended
$1.18M
Findings
0
Programs
1
Organization: Village of Ludlow (IL)
Year: 2022 Accepted: 2023-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.18M Yes 0

Contacts

Name Title Type
LB5KY5KN3KR5 Dawn Good Auditee
2173961065 Russ Leigh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.