FAC Explorer

Audit 409101

FY End
2025-12-31
Total Expended
$6.80M
Findings
0
Programs
8
Organization: City of Rochelle (IL)
Year: 2025 Accepted: 2026-08-13
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $5.39M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $804,190 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (SAFER) Grants $171,277 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $128,198 Yes 0
66.458 Clean Water State Revolving Fund $103,160 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $13,829 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,181 Yes 0
16.607 Bulletproof Vest Partnership $7,094 Yes 0

Contacts

Name Title Type
JW8MLB1DN8L4 Matt Hoffman Auditee
8155612043 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

There were no payments to subrecipients related to federal awards noted during the year ended December 31, 2025.
The City had Illinois Environmental Protection Agency Loans outstanding in the amount of $17,209,870 at December 31, 2025. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.