FAC Explorer

Audit 404434

FY End
2025-12-31
Total Expended
$3.91M
Findings
0
Programs
4
Organization: Village of Westmont (IL)
Year: 2025 Accepted: 2026-06-23
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Funds $3.13M Yes 0
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $700,000 Yes 0
16.922 EQUITABLE SHARING PROGRAM $76,819 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,311 Yes 0

Contacts

Name Title Type
E3DSABCHMXN7 Allen Altic Auditee
6309816231 Nick Bava Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending December 31, 2025.
The Village did not receive any federal insurance, free rent, or noncash assistance during the year ended December 31, 2025.
The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $2,219,448 at December 31, 2025. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.