Audit 405737

FY End
2025-12-31
Total Expended
$8.03M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $965,909 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $739,584 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $203,222 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $133,406 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $131,321 Yes 0
93.558 HOME INVESTMENT PARTNERSHIPS PROGRAM $128,843 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $115,466 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $56,915 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $37,351 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $27,185 Yes 0

Contacts

Name Title Type
Y3GTPLKDJY26 Kelli Bonk Auditee
8157220722 Tom Lancaster Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Will County Center for Community Concerns and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. All allowable general and administrative costs are allocated to programs using a base that results in an equitable distribution
The Center did not receive any federal insurance or federal non-cash assistance.
The Organization did not elect to use the 10% de minimis cost rate as covered in Uniform Guidance § 200.414 Indirect Facilities and Administration Costs.