Audit 372592

FY End
2025-02-28
Total Expended
$1.04M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-11-25

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 $809,609 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $219,550 Yes 0
97.039 HAZARD MITIGATION GRANT $10,756 Yes 0

Contacts

Name Title Type
MDK4LS78NRG5 Louise Schrader Auditee
6919577507 Christopher V. Reino, Cpa, Citp Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the Village’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.