Audit 367816

FY End
2024-12-31
Total Expended
$1.74M
Findings
0
Programs
2
Organization: Village of Weston (WI)
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.52M Yes 0
66.468 Drinking Water State Revolving Fund $215,724 Yes 0

Contacts

Name Title Type
G7DJTYMUJUP3 Jessica Trautman Auditee
7153596114 Kevin Behnke, CPA Auditor
No contacts on file

Notes to SEFA

The schedule of expenditure of federal awards include the federal grant activity. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.