Audit 371880

FY End
2025-04-30
Total Expended
$2.45M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-11-06
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000 Yes 0
16.922 EQUITABLE SHARING PROGRAM $156,019 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $136,828 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $70,622 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $31,540 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,744 Yes 0

Contacts

Name Title Type
P7ESN79YK4R6 Hannah Lipman Auditee
7084445000 Nick Bava Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending April 30, 2025.
There were no noncash transactions for the fiscal year ending April 30, 2025.
The Village had no federal loans for the fiscal year ending April 30, 2025.
There was no federal insurance in effect for the fiscal year ending April 30, 2025.