Audit 405548

FY End
2025-12-31
Total Expended
$14.90M
Findings
0
Programs
6
Organization: Village of Oak Lawn (IL)
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $2.69M Yes 0
16.922 EQUITABLE SHARING PROGRAM $956,372 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $333,960 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $320,606 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $131,718 Yes 0
21.016 EQUITABLE SHARING $272 Yes 0

Contacts

Name Title Type
PAQJLGD6HU49 Adam Metz Auditee
7084997062 Joe Lightcap 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 Oak Lawn 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 of Oak Lawn, it is not intended to and does not present the financial position, changes in net position or cash flows of the Village of Oak Lawn. The reporting entity for the Village of Oak Lawn is based upon criteria established by the Governmental Accounting Standards Board. The Village of Oak Lawn is the primary government according to GASB criteria, while the Oak Lawn Public Library is a discretely presented component unit. Federal awards received directly by the Oak Lawn Public Library are not included in this report since the Oak Lawn Public Library has been audited by other auditors and is not required to be audited in accordance with the Uniform Guidance.