Audit 376025

FY End
2025-04-30
Total Expended
$2.72M
Findings
0
Programs
6
Organization: City of Ottawa (IL)
Year: 2025 Accepted: 2025-12-18
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TXPYTA3X9BL5 Don Harris Auditee
8154330161 Matt Schueler Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant expenditures of City of Ottawa, Illinois and is presented on the accrual basis of accounting for the year ended April 30, 2025. The information in this schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). The City elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The City did not dispense noncash assistance during the year ended April 30, 2025.
The City did not receive or administer any insurance, loans or loan guarantees during the fiscal year ended April 30, 2025.