FAC Explorer

Audit 402997

FY End
2025-12-31
Total Expended
$1.60M
Findings
0
Programs
2
Organization: Village of New Madison (OH)
Year: 2025 Accepted: 2026-06-03
Auditor: KEITH FABER OHIO AUDITOR OF STATE

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $960,083 Yes 0
12.U02 Design and Construction Assistance for Wastewater Treatment Plant Expansion and Lift Station Improvements $639,244 Yes 0

Contacts

Name Title Type
HPM7LM9KFCQ1 Rebecca Wilson Auditee
9379960298 Teresa Gray Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Village of New Madison (the Village) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule 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). Because the Schedule presents only a selected portion of the operations of the Village, it is not intended to and does not present the financial position or changes in net position of the Village.
Certain Federal programs require the Village to contribute non-Federal funds (cost sharing or matching funds) to support the Federally-funded programs. The Village has met its cost sharing requirements. The Schedule does not include the expenditure of non-Federal cost sharing funds.