Audit 405179

FY End
2025-11-30
Total Expended
$54.78M
Findings
0
Programs
44
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19.76M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $7.51M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1.20M Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $915,000 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $558,958 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $536,324 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $535,725 Yes 0
17.258 WIOA ADULT PROGRAM $436,814 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $380,829 Yes 0
16.741 DNA BACKLOG REDUCTION PROGRAM $342,674 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $306,287 Yes 0
17.259 WIOA YOUTH ACTIVITIES $283,025 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $255,580 Yes 0
93.563 CHILD SUPPORT SERVICES $233,243 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $223,738 Yes 0
21.016 EQUITABLE SHARING $194,167 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $169,110 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $161,021 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $143,573 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $134,167 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $95,229 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $81,159 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $45,799 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $42,539 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $40,859 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $38,911 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $38,266 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $37,124 Yes 0
16.575 CRIME VICTIM ASSISTANCE $30,056 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $25,026 Yes 0
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $24,593 Yes 0
17.285 REGISTERED APPRENTICESHIP $20,636 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $19,495 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $18,390 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $14,612 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $13,103 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $9,104 Yes 0
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $5,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,753 Yes 0
66.921 REDUCE, REUSE, RECYCLING EDUCATION AND OUTREACH GRANTS $3,539 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $2,848 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,500 Yes 0
93.626 AFFORDABLE CARE ACT STATE HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP) AND AGING AND DISABILITY RESOURCE CENTER (ADRC) OPTIONS COUNSELING FOR MEDICARE-MEDICAID INDIVIDUALS IN STATES WITH APPROVED FINANCIAL ALIGNMENT MODELS $2,500 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,432 Yes 0

Contacts

Name Title Type
W7KRN7E54898 Geoffrey Kinczyk Auditee
6304076182 Amanda Blomberg Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of DuPage County, Illinois under programs of the federal government for the year ended November 30, 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 DuPage County, Illinois, it is not intended to and does not present the financial position, changes in net position or cash flows of DuPage County, Illinois.