FAC Explorer

Audit 415189

FY End
2026-04-30
Total Expended
$2.53M
Findings
0
Programs
10
Organization: Village of Schaumburg (IL)
Year: 2026 Accepted: 2026-10-22
Auditor: LAUTERBACH & AMEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $739,758 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $259,707 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $220,537 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $137,590 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $105,767 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $33,705 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $20,497 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $12,873 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $12,329 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,269 Yes 0

Contacts

Name Title Type
DH35E8UQTG79 Lisa Petersen Auditee
8479234530 Don Shaw Auditor
No contacts on file

Notes to SEFA

The Village did not remit any funds to subrecipients
The Village had $824,108 in Community Development Block Grant (CDBG) rehabilitation loans receivable outstanding as of April 30, 2026. Current year loan disbursements are included in the federal expenditures presented in the Schedule prepared for the current year. For the current year, the Village disbursed $13,856 in new loans.