Audit 376307

FY End
2025-03-31
Total Expended
$839,001
Findings
0
Programs
3
Organization: City of Sparta (IL)
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $549,996 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $278,644 Yes 0
45.310 GRANTS TO STATES $1,017 Yes 0

Contacts

Name Title Type
LBENVANMRCG9 Corey Rheinecker Auditee
6184432917 Keith Brinkmann Auditor
No contacts on file

Notes to SEFA

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SUBRECIPIENTS
NONMONETARY ASSISTANCE
FEDERAL INSURANCE
LOANS AND LOAN GUARANTEES
INDIRECT COST RATE