Audit 384391

FY End
2025-04-30
Total Expended
$1.26M
Findings
0
Programs
2
Organization: City of Carlinville (IL)
Year: 2025 Accepted: 2026-01-29
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $627,233 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $192,626 Yes 0

Contacts

Name Title Type
LT87HNDWSJJ3 Mary Heller Auditee
2178544076 Victoria Dailey Auditor
No contacts on file

Notes to SEFA

The City did not receive any federal insurance or noncash assistance and provided no Federal awards to subrecipients during the year ended April 30, 2025.
ALNs above noted with an asterisk (*) were tested as major programs.
There was no insurance related to federal awards reported in the Schedule of Expenditures of Federal Awards at April 30, 2025. The City received two loans from the Illinois Environmental Protection Agency in fiscal year 2025. One loan was fully forgiven and the second loan was partially forgiven and had a balance of $213,190 at year-end.