Audit 371911

FY End
2024-12-31
Total Expended
$5.88M
Findings
0
Programs
5
Organization: Village of Bensenville (IL)
Year: 2024 Accepted: 2025-11-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $2.36M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.05M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $607,750 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000 Yes 0
66.708 POLLUTION PREVENTION GRANTS PROGRAM $2,000 Yes 0

Contacts

Name Title Type
K1NWWDFP9GD5 Lisa Banovetz Auditee
6303503497 John Wysocki Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Village of Bensenville, Illinois (“Village”). The Village’s reporting entity is defined in Note 1 to the Village’s financial statements.
The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Village’s financial statements. Expenditures are recognized following the cost principles contained in the Uniform Guidance.
The Village did not receive non-cash assistance or have Federal insurance in effect during the fiscal year.
The Village has elected to use the 15% de minimis indirect costs rate as allowed under the Uniform Guidance.