FAC Explorer

Audit 415730

FY End
2026-04-30
Total Expended
$1.54M
Findings
0
Programs
4
Organization: Village of Coal City (IL)
Year: 2026 Accepted: 2026-11-05
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii $568,618 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $31,000 Yes 0
97.047 Building Resilient Infrastructure and Communities $22,976 Yes 0
66.468 Drinking Water State Revolving Fund $20,000 Yes 0

Contacts

Name Title Type
FJV4K2CB38G7 Matthew Fritz Auditee
8156348608 Brian Lefevre Auditor
No contacts on file

Notes to SEFA

The Village had Illinois Environmental Protection Agency Loans outstanding in the amount of $5,287,997 at April 30, 2026. The loans have no continuing compliance requirements aside from loan repayment.
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.