Audit 373210

FY End
2025-06-30
Total Expended
$3.72M
Findings
0
Programs
15
Organization: Effingham Cusd 40 (IL)
Year: 2025 Accepted: 2025-12-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
D15LDQKH8675 Kelsey Baker Auditee
2175401500 Doug Ess Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the District provided no federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by the District and are included in the Schedule of Expenditures of Federal Awards: Non-cash Commodities (10.555) $31,081 and Dept of Defense Fruits & Vegetables $25,446.
Insurance coverage in effect paid with federal funds during the year: Property $0, Auto $0, General Liability $0, Workers Compensation $0. Loans/loan guarantees outstanding at June 30: $0. District had federal grants requiring matching expenditures: No.