Audit 394789

FY End
2025-05-31
Total Expended
$3.48M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.13M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $322,155 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $33,302 Yes 0

Contacts

Name Title Type
C11CR8G26LG5 Joanne Ruggiero Auditee
6314754300 Christopher V. Reino, CPA Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the Village’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end. There were no loans or loan guarantees outstanding at year end.