FAC Explorer

Audit 406710

FY End
2025-12-31
Total Expended
$1.08M
Findings
0
Programs
4
Organization: Village of Western Springs (IL)
Year: 2025 Accepted: 2026-07-08
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $682,521 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $190,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $88,956 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,757 Yes 0

Contacts

Name Title Type
LJDVKNK1QVM3 John Mastandona Auditee
7082461800 Tom Siwicki Auditor
No contacts on file

Notes to SEFA

The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $9,015,526 at December 31, 2025. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.
The Village did not receive any federal insurance, free rent, or noncash assistance and provided no Federal awards to subrecipients during the year ended December 31, 2025.