FAC Explorer

Audit 366382

FY End
2025-06-30
Total Expended
$1.40M
Findings
0
Programs
13
Organization: Christopher Unit School District #99 (IL)
Year: 2025 Accepted: 2025-09-16
Auditor: Rice Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $358,370 Yes 0
84.027 Special Education Grants to States $165,716 Yes 0
84.287 Twenty-First Century Community Learning Centers $146,512 Yes 0
10.553 School Breakfast Program $133,466 Yes 0
93.778 Medical Assistance Program $41,318 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $40,580 Yes 0
10.555 National School Lunch Program $28,400 Yes 0
84.424 Student Support and Academic Enrichment Program $22,187 Yes 0
10.582 Fresh Fruit and Vegetable Program $11,647 Yes 0
84.173 Special Education Preschool Grants $10,975 Yes 0
10.559 Summer Food Service Program for Children $10,727 Yes 0
84.425 Education Stabilization Fund $2,750 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $2,127 Yes 0

Contacts

Name Title Type
T4LPS4MC1P61 Kashia Cook Auditee
6187249461 Sarah Kary Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the School District provided NO federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by the School District and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL10.555): $21,842 and OTHER NON-CASH ASSISTANCE-DEPT OF DEFENSE FRUITS & VEGETABLES: $6,558. Total is $28,400.
The School District had NO insurance coverage in effect paid with federal funds during the year. The School District had NO federal grants requiring matching expenditures.