Audit 373655

FY End
2025-06-30
Total Expended
$1.03M
Findings
0
Programs
10
Organization: South Central Cusd 401 (IL)
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $312,514 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $200,369 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $143,308 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $105,599 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $21,950 Yes 0
84.358 RURAL EDUCATION $20,564 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $20,447 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,714 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,424 Yes 0
84.425 EDUCATION STABILIZATION FUND $6,496 Yes 0

Contacts

Name Title Type
LVKJSF1Q81X8 Kerry Herdes Auditee
6185473414 Megan Urshan 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) $13,758 and Dept of Defense Fruits & Vegetables $22,241.
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