Audit 384508

FY End
2025-04-30
Total Expended
$872,982
Findings
0
Programs
1
Organization: CITY OF POLO (IL)
Year: 2025 Accepted: 2026-01-30
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $191,316 Yes 0

Contacts

Name Title Type
ZQYLZUXABXN5 Sydney Bartelt Auditee
8159463514 Lindsey Fish 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.
The City had Illinois Environmental Protection Agency Loans outstanding in the amount of $4,364,740 at April 30, 2025. The loans currently in repayment phase have no continuing compliance requirements aside from loan repayment.