Audit 408774

FY End
2025-04-30
Total Expended
$4.32M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-08-10
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $234,919 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $60,218 Yes 0
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $60,000 Yes 0

Contacts

Name Title Type
JR8LLK6F2AV3 Brett Kryska Auditee
8476782550 Nick Bava Auditor
No contacts on file

Notes to SEFA

The Village did not receive any federal insurance or noncash assistance and provided no Federal awards to subrecipients during the year ended April 30, 2025.
The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $3,293,171 at April 30, 2025. The loans have no continuing compliance requirements aside from loan repayment.