Audit 408693

FY End
2025-12-31
Total Expended
$11.13M
Findings
0
Programs
6
Organization: City of Elmhurst (IL)
Year: 2025 Accepted: 2026-08-06
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Funds $10.75M Yes 0
16.922 EQUITABLE SHARING PROGRAM $176,608 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $22,592 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $20,788 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $11,643 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,010 Yes 0

Contacts

Name Title Type
ZFUHBSAV77H6 Christina Coyle Auditee
6305303105 Nick Bava Auditor
No contacts on file

Notes to SEFA

The City did not receive any federal insurance or noncash assistance and provided no Federal awards to subrecipients during the year ended December 31, 2025.
The City had Illinois Environmental Protection Agency Loans outstanding in the amount of $60,836,965 at December 31, 2025. The loans have no continuing compliance requirements aside from loan repayment.