Audit 394551

FY End
2025-04-30
Total Expended
$4.84M
Findings
0
Programs
1
Organization: City of Marengo (IL)
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.62M Yes 0

Contacts

Name Title Type
KQN2CB3LWDD1 Megan Lopez Auditee
8155687112 Joseph Troyer Auditor
No contacts on file

Notes to SEFA

General: The accompanying schedul of Expenditures of Federal Awards presents the acitivity of all federal award programs of the City of Marengo,Illinois ("City"). The City's reporting entity is defined in Note 1 to the City's financial statements
Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance).
Basis of Accounting: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting , which is described in Note 1 to the City's financial statements. Expenditures are recognized following the cost principles contained in the Uniform Guidance.
Non-cash and Federal Insurance: The City did not receive non-cash assistance or have Federal Insurance in effect during the fiscal year
Indirect Costs: The City has not elected to use the 10% de minimus indirect costs rate as allowed under the Uniform Guidance.