Audit 400472

FY End
2025-06-30
Total Expended
$1.10M
Findings
0
Programs
4
Organization: America's Central Port District (IL)
Year: 2025 Accepted: 2026-05-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 Build Grant $666,696 Yes 0
20.205 State Planning and Resaerch Program $184,066 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $59,066 Yes 0
20.205 State Planning and Research Program $52,685 Yes 0

Contacts

Name Title Type
F7JGG5KKYWF2 Dennis Wilmsmeyer Auditee
6184528439 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Federal Awards presents the activity of all federal award programs of America’s Central Port District (District). The District’s reporting entity is defined in Note 1 to the District’s financial statements. Federal awards passed through other government agencies are included on the schedule.The accompanying Schedule of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the District’s financial statements.
The District did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended June 30, 2025.
The District did not provide any funds to subrecipients for federal funds.