Audit 371846

FY End
2024-05-31
Total Expended
$12.02M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $11.56M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $452,757 Yes 0

Contacts

Name Title Type
GSMDTNKD7RH3 Claudia Armendinger Auditee
5164310600 John Costilow, CPA Auditor
No contacts on file

Notes to SEFA

The Village participates in various Federal grant programs. These programs are subject to program compliance audits pursuant to the Uniform Guidance. The amount of expenditures which may be disallowed by the granting agencies cannot be determined at this time.