Audit 400827

FY End
2025-12-31
Total Expended
$2.40M
Findings
0
Programs
1
Organization: Waukegan Port District (IL)
Year: 2025 Accepted: 2026-05-07
Auditor: SIKICH CPA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM $51,774 Yes 0

Contacts

Name Title Type
YWYJBJM73BN7 Robert Hamilton Auditee
8472443133 Kellen O'Malley Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending December 31, 2025.
The District did not receive any federal insurance or free rent, and had no federal loans or loan guarantees outstanding with continuing compliance requirements during the year ended December 31, 2025.
$1,695,035 of the Airport Improvement program (ALN# 20.106) expenses on the schedule of expenditures of federal awards are noncash contributions.