Audit 415149

FY End

2026-04-30

Total Expended

$4.48M

Findings

Programs

Organization: Village of Romeoville (IL)

Year: 2026 Accepted: 2026-10-21

Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
66.468	DRINKING WATER STATE REVOLVING FUND	$2.87M	Yes
66.202	CONGRESSIONALLY MANDATED PROJECTS	$959,757	Yes
15.916	OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING	$478,600	Yes
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$71,143	Yes
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$38,638	Yes
95.001	HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM	$10,886	Yes
16.922	EQUITABLE SHARING PROGRAM	$10,000	Yes
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$9,743	Yes
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$6,750	Yes

Contacts

Name	Title	Type
EJ3TAH9CL1M7	Christi Jacobson	Auditee
8158865250	Anthony Cervini	Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending April 30, 2026.

There were no federal noncash transactions for the fiscal year ending April 30, 2026.

The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $6,726,569 at April 30, 2026. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.

There was no federal insurance in effect for the fiscal year ending April 30, 2026.