FAC Explorer

Audit 31598

FY End
2022-04-30
Total Expended
$2.44M
Findings
0
Programs
3
Organization: Village of Morton, Illinois (IL)
Year: 2022 Accepted: 2022-12-05
Auditor: Phillips Salmi + Assoc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.22M Yes 0
21.019 Coronavirus Relief Fund $223,271 - 0
16.607 Bulletproof Vest Partnership Program $2,279 - 0

Contacts

Name Title Type
CGXSV9F3T6H9 Julie A Smick Auditee
3092665361 Lori Salmi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See Note 1 to Annual Financial Report. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.