FAC Explorer

Audit 375340

FY End
2025-06-30
Total Expended
$8.72M
Findings
0
Programs
13
Organization: Crete-Monee School District 201-U (IL)
Year: 2025 Accepted: 2025-12-17
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.88M Yes 0
84.010 TITLE I - LOW INCOME $1.50M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $667,065 Yes 0
93.778 MEDICAID - ADMINISTRATIVE OUTREACH $246,643 Yes 0
84.367 TITLE II - TEACHER QUALITY $229,819 Yes 0
84.424 TITLE IV - STUDENT SUPPORT AND ACADEMIC ENRICH $74,782 Yes 0
84.027 FED - SPEC. ED. - IDEA FLOW THROUGH $58,702 Yes 0
10.555 DOD- FRESH FRUITS AND VEGETABLES $58,552 Yes 0
84.048 VE PERKINS TITLE IIC SECOND $50,978 Yes 0
84.173 FED - SPEC. ED. - IDEA PRESCHOOL $45,976 Yes 0
84.010 TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY $41,832 Yes 0
84.365 TITLE III - LANG INST PROG - LIMITED ENG LIPLEP $34,540 Yes 0
84.425 COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND $4,913 Yes 0

Contacts

Name Title Type
DBJFTCZLA1J5 Brian Johnson Auditee
7083678320 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Crete-Monee School District 201U provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Crete-Monee School District #201U and should be included in the Schedule of Expenditures of Federal Awards:, NON-CASH COMMODITIES (AL 10.555)**: $181,163 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $58,552 Total non-cash $239,715
Insurance coverage in effect paid with Federal funds during the fiscal 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 $0