FAC Explorer

Audit 373653

FY End
2025-04-30
Total Expended
$8.51M
Findings
0
Programs
10
Organization: City of Danville (IL)
Year: 2025 Accepted: 2025-12-09
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.90M Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $776,463 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $494,149 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $402,344 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $272,964 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $130,557 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $13,706 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $8,089 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $7,553 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,233 Yes 0

Contacts

Name Title Type
SYCSGE2J15S1 Rickey Williams, JR Auditee
2174312400 Sandy Cook Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Danville, Illinois, under programs of the federal government for the year ended April 30, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Danville, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Danville.