Finding 1169838 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-21
Audit: 383001
Organization: Village of Coal City (IL)
Auditor: SIKICH CPA LLC

Finding Text

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Other Findings in this Audit

  • 1169839 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $1.01M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $404,976
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $40,000
20.205 HIGHWAY PLANNING AND CONSTRUCTION $22,445