FAC Explorer

Audit 408705

FY End
2026-03-31
Total Expended
$5.31M
Findings
0
Programs
5
Organization: Village of Shorewood (IL)
Year: 2026 Accepted: 2026-08-07
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 $2.28M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $215,489 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $79,426 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $26,349 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $23,176 Yes 0

Contacts

Name Title Type
MMDZBKGPDNX7 Anne Burkholder Auditee
8157252150 Nick Bava Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending March 31, 2026.
The Village did not receive any federal insurance, free rent, or noncash assistance during the year ended March 31, 2026.
The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $12,156,982 at March 31, 2026. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.