FAC Explorer

Audit 377875

FY End
2025-04-30
Total Expended
$1.48M
Findings
0
Programs
4
Organization: City of Sandwich (IL)
Year: 2025 Accepted: 2025-12-29
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $1.34M Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $120,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,500 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,923 Yes 0

Contacts

Name Title Type
SJQUJL6TK8W8 Geoff Penman Auditee
8157869321 Brian Lefevre Auditor
No contacts on file

Notes to SEFA

The City did not receive any federal insurance, free rent, or noncash assistance and provided no Federal awards to subrecipients during the year ended April 30, 2025.
The City had Illinois Environmental Protection Agency Loans outstanding in the amount of $13,251,293 at April 30, 2025. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.