FAC Explorer

Audit 371214

FY End
2025-04-30
Total Expended
$1.37M
Findings
0
Programs
3
Organization: Village of Fox Lake (IL)
Year: 2025 Accepted: 2025-10-23
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 $1.34M Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,478 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,580 Yes 0

Contacts

Name Title Type
DC34SC9MFNM9 Laura Rudkin Auditee
8475873944 Martha Trotter 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 Illinois Environmental Protection Agency Loans outstanding in the amount of $19,725,515 at April 30, 2025. The loans currently in repayment phase have no continuing compliance requirements aside from loan repayment.