FAC Explorer

Audit 414527

FY End
2026-04-30
Total Expended
$18.84M
Findings
0
Programs
6
Organization: Village of New Lenox (IL)
Year: 2026 Accepted: 2026-10-02
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $9.30M Yes 0
66.958 Water Infrastructure and Finance Innovation (WIFIA) $8.87M Yes 0
21.016 EQUITABLE SHARING $359,504 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $294,569 Yes 0
16.922 EQUITABLE SHARING PROGRAM $5,210 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,290 Yes 0

Contacts

Name Title Type
J3MHUXYBVG68 Kim Auchstetter Auditee
8154626430 Anthony Cervini Auditor
No contacts on file

Notes to SEFA

The Village did not receive any federal insurance or noncash assistance and provided no Federal awards to subrecipients during the year ended April 30, 2026. The Village had no federal loans with compliance requirements.
The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $71,796,162 at April 30, 2026. The Village had United States Environment Protection Agency WIFIA Loans outstanding in the amount of $8,874,741 at April 30, 2026. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.