FAC Explorer

Audit 372371

FY End
2025-04-30
Total Expended
$966,512
Findings
0
Programs
2
Organization: CITY OF HILLSBORO (IL)
Year: 2025 Accepted: 2025-11-20
Auditor: CAPITAL ACCOUNTING & AUDIT LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $754,032 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $212,480 Yes 0

Contacts

Name Title Type
LN1NX2HTNBA3 David Jenkins Auditee
2175325566 Lori Milosevich-Lahr Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF FEDERAL AWARDS IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING
THE CITY DID NOT RECEIV ANY NONCASH FEDERAL ASSISTANCE, FEDERAL INSURANCE, OR FEDERAL LOANS OR LOAN GUARANTEES.
THE CITY DID NOT PASS THROUGH ANY FEDERAL DFUNDS TO SUB-RECIPIENTS
THE CITY ELECTED TO USE THE DE-MINIMIS INDIRECT COST RATE