FAC Explorer

Audit 374445

FY End
2025-06-30
Total Expended
$2.25M
Findings
0
Programs
12
Organization: Litchfield Community Unit School District No. 12 (IL)
Year: 2025 Accepted: 2025-12-13
Auditor: SCHEFFEL BOYLE

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $439,411 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $418,431 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $198,404 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $60,004 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $43,426 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $32,516 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $26,633 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $15,405 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,214 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1,949 Yes 0
84.425 EDUCATION STABILIZATION FUND $750 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $376 Yes 0

Contacts

Name Title Type
KJFCP9H58Q15 Kelly McClain Auditee
2173242157 Robyn Klingler Auditor
No contacts on file

Notes to SEFA

None
The following amounts were expended in the form of non-cash assistance by LITCHFIELD COMMUNITY UNIT SCHOOL DISTRICT NO. 12 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $12,594 and OTHER NON-CASH ASSISTANCE-DEPT. OF DEFENSE FRUITS & VEGETABLES: $32,516. Total Non-Cash $45,110.
No insurance coverage in effect was paid with Federal funds during the fiscal year. There were no loans/loan guarantees outstanding at June 30, 2025. The District did not have Federal grants requiring matching expenditures.