FAC Explorer

Audit 371629

FY End
2025-04-30
Total Expended
$5.33M
Findings
0
Programs
11
Organization: Village of Schaumburg (IL)
Year: 2025 Accepted: 2025-10-31
Auditor: LAUTERBACH AND AMEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.56M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $98,033 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $93,264 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $59,796 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $39,841 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $28,662 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $21,844 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $14,913 Yes 0
97.039 HAZARD MITIGATION GRANT $10,689 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,193 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $253 Yes 0

Contacts

Name Title Type
DH35E8UQTG79 Lisa Petersen Auditee
8479234530 Don Shaw Auditor
No contacts on file

Notes to SEFA

The Village did not remit any funds to subrecipients
The Village had $894,026 in Community Development Block Grant (CDBG) rehabilitation loans receivable outstanding as of April 30, 2025. Current year loan disbursements are included in the federal expenditures presented in the Schedule prepared for the current year. For the current year, the Village disbursed $14,210 in new loans.