FAC Explorer

Audit 375064

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
7
Organization: Tri-County Special Education Joint Agreement (IL)
Year: 2025 Accepted: 2025-12-16
Auditor: KEMPER CPA GROUP LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $276,918 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $205,756 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $133,941 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $39,894 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $18,386 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $14,535 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $11,970 Yes 0

Contacts

Name Title Type
PLMGF5BL4WT7 Zeppelyn Brewer Auditee
6186842109 Kimberly Walker Auditor
No contacts on file

Notes to SEFA

The following amounts were expended in the form of non-cash assistance by Tri-County Special Education Joint Agreement and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555): $14,535