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VILLAGE OF ADDISONLocal Government

EIN: 366005763

UEI: LWQAKMMWLTD8

Audited by: SIKICH CPA LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 31, 2026

VILLAGE OF ADDISON7 audit years1 findings1 repeat
7
Audit Years
1
Total Findings
1
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-04-30

LOW-RISK AUDITEE$2,275,728 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 15, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 15, 2026 (139 days ago).

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FY 2024-04-30

$4,732,343 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2023-04-30

$2,266,536 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2023 — management decision was due April 9, 2024.

FY 2021-04-30

$2,322,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2021 — management decision was due April 28, 2022.

FY 2020-04-30

$937,227 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2021 — management decision was due August 14, 2021.

FY 2019-04-30

$895,444 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2019 — management decision was due May 7, 2020.

FY 2016-04-30

$1,470,182 federal awards expended

FAC accepted this audit on November 15, 2016 — management decision was due May 15, 2017.

2016-001
Other
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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