Audit 411277

FY End
2026-04-30
Total Expended
$2.94M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-09-17
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS $2.94M Yes 0

Contacts

Name Title Type
KM5BPRVJMYB7 Mark Eddington Auditee
8157583513 Jim Savio Auditor
No contacts on file

Notes to SEFA

The District did not receive any federal insurance or noncash assistance and provided no Federal awards to subrecipients during the year ended April 30, 2026. The District had no federal loans with compliance requirements.
The District had Illinois Environmental Protection Agency Loans outstanding in the amount of $51,581,616 at April 30, 2026. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.