FAC Explorer

Audit 411396

FY End
2025-04-30
Total Expended
$7.80M
Findings
0
Programs
13
Organization: City of Waukegan (IL)
Year: 2025 Accepted: 2026-09-18
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.41M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $418,297 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $400,025 Yes 0
66.818 USEPA BROWNFIELDS CLEANUP GRANT $400,000 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $309,569 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $225,754 Yes 0
16.922 EQUITABLE SHARING PROGRAM $223,160 Yes 0
11.419 WAUKEGAN DUNES AND BEACH ACCESS $147,417 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $109,723 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $44,693 Yes 0
66.818 SCADA/PLC SYSTEM AND MCC UPGRADE $30,483 Yes 0
11.419 COASTAL MANAGEMENT PROGRAM - LAKEFRONT COORDINATOR $30,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,255 Yes 0

Contacts

Name Title Type
EH3LGGUCQ727 Juan L Garcia Auditee
8476517274 Martha Trotter Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in this schedule, the City provided federal awards to subrecipients from the Community Development Block Grants/Entitlement Grants Program (ALN #14.218) in the amount of $108,620.
The City did not receive or provide any federal insurance, free rent, or noncash assistance during the year ended April 30, 2025.
The amount of loans outstanding at April 30, 2025 under the Community Development Block Grants/Entitlement Grants Program (ALN #14.218) was $2,611,913. Current year disbursements totaled $325,196. The current year loan disbursements are included in the federal expenditures presented in the Schedule of Expenditures of Federal Awards. The loans have no continuing compliance requirements aside from loan repayment.