Audit 407821

FY End
2025-12-31
Total Expended
$2.62M
Findings
0
Programs
1
Organization: VILLAGE OF HAMMOND (WI)
Year: 2025 Accepted: 2026-07-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $2.62M Yes 0

Contacts

Name Title Type
KK1EKD6DL117 Sandi Hazer Auditee
7157962727 Brock Geyen Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.