Audit 409406

FY End
2025-12-31
Total Expended
$3.66M
Findings
0
Programs
1
Organization: Otter Lake Water Commission (IL)
Year: 2025 Accepted: 2026-08-19
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $3.66M Yes 0

Contacts

Name Title Type
NAAWSJHM85T1 Laura Sommerfeld Auditee
2179651566 Victoria Dailey Auditor
No contacts on file

Notes to SEFA

The Commission did not receive any federal insurance or noncash assistance and provided no Federal awards to subrecipients during the year ended December 31, 2025.
ALNs above noted with an asterisk (*) were tested as major programs.
There was no insurance related to federal awards reported in the Schedule of Expenditures of Federal Awards at December 31, 2025. The Commission received one loan from the Illinois Environmental Protection Agency in fiscal year 2025. During the year ended December 31, 2025, $2,784,237 of the loan was forgiven, and the balance on the loan was $838,072 at year end.