Audit 371145

FY End
2025-04-30
Total Expended
$1.57M
Findings
0
Programs
5
Organization: Village of Plainfield (IL)
Year: 2025 Accepted: 2025-10-22
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.38M Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $72,351 Yes 0
16.922 EQUITABLE SHARING PROGRAM $49,671 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $21,593 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,200 Yes 0

Contacts

Name Title Type
ZLHTLNY8ZLQ3 Traci Pleckham Auditee
8154367093 Jim Savio Auditor
No contacts on file

Notes to SEFA

The Village did not provide federal awards to subrecipients for the fiscal year ending April 30, 2025.
No noncash assistance was provided and no federal insurance was in effect.
The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $6,310,966 at April 30, 2025. The loans were funded in part with federal monies. The loans have no continuing compliance requirements aside from loan repayment.