Audit 390145

FY End
2025-06-30
Total Expended
$4.33M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-03
Auditor: HARRINGTON GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 UNACCOMPANIED CHILDREN PROGRAM $2.40M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $1.02M Yes 0
93.658 FOSTER CARE TITLE IV-E $829,489 Yes 0
93.659 ADOPTION ASSISTANCE $78,000 Yes 0

Contacts

Name Title Type
KLB8CYHHURM5 Ivonne Wolovich Auditee
8187558786 Oswaldo D. Torres Auditor
No contacts on file

Notes to SEFA

The Village did not provide any federal awards to sub-recipients.
The Village did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2025.