FAC Explorer

Audit 370812

FY End
2025-04-30
Total Expended
$1.16M
Findings
0
Programs
4
Organization: City of Geneva (IL)
Year: 2025 Accepted: 2025-10-14
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $596,796 Yes 0
20.205 Highway Planning and Construction $550,274 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,000 Yes 0
16.607 Bulletproof Vest Partnership Program $3,185 Yes 0

Contacts

Name Title Type
QNG3NLDKE493 Jennifer Milewski Auditee
6302320000 Nick Bava Auditor
No contacts on file

Notes to SEFA

The City did not receive any federal insurance or noncash assistance and provided no Federal awards to subrecipients during the year ended April 30, 2025.