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Village of RomeovilleLocal Government

EIN: 366009349

UEI: EJ3TAH9CL1M7

Audited by: Sikich CPA LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-04-30

$1,731,283 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 25, 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 May 25, 2026 (105 days ago).

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FY 2023-04-30

$4,330,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2023 — management decision was due May 6, 2024.

FY 2021-04-30

LOW-RISK AUDITEE$1,362,193 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2022 — management decision was due August 15, 2022.

FY 2020-04-30

$963,682 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.

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