FAC Explorer

Audit 370823

FY End
2025-04-30
Total Expended
$7.54M
Findings
0
Programs
3
Organization: Village of New Lenox (IL)
Year: 2025 Accepted: 2025-10-15
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $7.48M Yes 0
16.922 Equitable Sharing Program $36,162 Yes 0
21.027 Covid-19; Coronavirus State and Local Fiscal Recovery Funds $16,742 Yes 0

Contacts

Name Title Type
J3MHUXYBVG68 Kim Auchstetter Auditee
8154626411 Brian Lefevre Auditor
No contacts on file

Notes to SEFA

The Village did not receive any federal insurance or noncash assistance and provided no Federal awards to subrecipients during the year ended April 30, 2025. The Village had no federal loans with compliance requirements.
The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $36,573,653 at April 30, 2025. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.