Audit 374753

FY End
2025-06-30
Total Expended
$4.17M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $270,678 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $196,446 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $189,120 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $164,513 Yes 0
84.425 EDUCATION STABILIZATION FUND $135,809 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $86,902 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $78,359 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $58,495 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $36,662 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $14,806 Yes 0

Contacts

Name Title Type
XK2PR7QB3NG9 Adam Parisi Auditee
6305167330 Don Shaw Auditor
No contacts on file

Notes to SEFA

The District received $122,049 of Federal non-cash commodities passed through the Illinois State Board of Education.
The District did not remit any funds to subrecipients.