FAC Explorer

Audit 410368

FY End
2025-12-31
Total Expended
$2.51M
Findings
0
Programs
3
Organization: City of Northlake, Illinois (IL)
Year: 2025 Accepted: 2026-09-03
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 CONGRESSIONALLY MANDATED PROJECTS $2.39M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $102,208 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $22,146 Yes 0

Contacts

Name Title Type
KD9GCBG7ERZ3 Ismael Jimenez Auditee
7083438700 Martha Trotter Auditor
No contacts on file

Notes to SEFA

The City did not receive any federal insurance, free rent, or noncash assistance during the year ended December 31, 2025.
The City had Illinois Environmental Protection Agency Loans outstanding in the amount of $154,274 at December 31, 2025. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.