Finding 1164757 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-15
Audit: 374581
Organization: Village of Lincolnwood (IL)
Auditor: SIKICH CPA LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1164758 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $900,000
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $206,019
20.205 HIGHWAY PLANNING AND CONSTRUCTION $61,190
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $37,785
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $25,736
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $24,346