Audit 414747

FY End
2026-04-30
Total Expended
$2.27M
Findings
0
Programs
3
Organization: Village of Plainfield (IL)
Year: 2026 Accepted: 2026-10-08
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.17M Yes 0
16.922 EQUITABLE SHARING PROGRAM $82,333 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,496 Yes 0

Contacts

Name Title Type
ZLHTLNY8ZLQ3 Traci Pleckham Auditee
8154367093 Jim Savio Auditor
No contacts on file

Notes to SEFA

The Village did not provide federal awards to subrecipients for the fiscal year ending April 30, 2026.
No noncash assistance was provided and no federal insurance was in effect.
The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $5,876,297 at April 30, 2026. The loans were funded in part with federal monies. The loans have no continuing compliance requirements aside from loan repayment.