FAC Explorer

Audit 372586

FY End
2025-04-30
Total Expended
$1.73M
Findings
0
Programs
5
Organization: Village of Romeoville (IL)
Year: 2025 Accepted: 2025-11-25
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.55M Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,251 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $6,669 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,200 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,355 Yes 0

Contacts

Name Title Type
EJ3TAH9CL1M7 Christi Jacobson Auditee
8158865250 Anthony Cervini Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending April 30, 2025.
There were no federal 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.