Audit 385416

FY End
2025-04-30
Total Expended
$1.65M
Findings
1
Programs
3
Organization: Village of Hanover (IL)
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1172372 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $890,024 Yes 1
66.458 CLEAN WATER STATE REVOLVING FUND $653,142 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $104,513 Yes 0

Contacts

Name Title Type
C9M9FTRJ1963 Kay Temperly Auditee
8155913800 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

Expenditures on the Schedule are reported on the modified cash basis of accounting which is a basis of accounting other than generally accepted accounting principles (GAAP). Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Village did not elect to include the 10% de minimis indirect cost rate allowed under the Uniform Guidance
Expenditures on the Schedule are reported on the modified cash basis of accounting which is a basis of accounting other than generally accepted accounting principles (GAAP). Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Village did not elect to include the 10% de minimis indirect cost rate allowed under the Uniform Guidance
The Village received no federal non-cash assistance during the year ended April 30, 2025. The Village had no sub-recipients during the year ended April 30, 2025

Finding Details

A fundamental element of internal control is the segregation of certain key duties and responsibilities, such as custody of assets, authorization or approval of transactions, recording or reporting transactions, and execution of transactions .Certain members of the accounting staff have duties incompatible with proper segregation of duties. The Village is a small municipality with limited resources that prevent full segregation of duties.