FAC Explorer

Audit 370967

FY End
2025-04-30
Total Expended
$1.93M
Findings
0
Programs
6
Organization: Village of Lisle (IL)
Year: 2025 Accepted: 2025-10-17
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.82M Yes 0
16.835 Body Worn Camera Policy and Implementation $76,000 Yes 0
20.600 State and Community Highway Safety $23,728 Yes 0
21.016 Equitable Sharing $8,630 Yes 0
16.607 Bulletproof Vest Partnership Program $3,255 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $2,588 Yes 0

Contacts

Name Title Type
RKX9N5LHA6S9 Sarah Mitchell Auditee
6302714133 Joe Lightcap Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Village of Lisle, Illinois (the Village) under programs of the federal government for the year ended April 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Village, it is not intended to and does not present the financial position, changes in net position or cash flows of the Village.