Audit 384996

FY End
2025-06-30
Total Expended
$3.67M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-02
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.95M Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $486,021 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $200,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $18,355 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,649 Yes 0

Contacts

Name Title Type
Q4KTA4FMGMM4 Mark Pries Auditee
7082835607 Brian Lefevre Auditor
No contacts on file

Notes to SEFA

The Village did not receive any federal insurance, free rent, or noncash assistance during the year ended June 30, 2025.
There are no outstanding loans with federal compliance as of June 30, 2025.
The Village had no subrecipients for the year ended June 30, 2025.