Audit 375911

FY End
2025-06-30
Total Expended
$1.06M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MLWHA9FZRLT7 Jason Kaiz Auditee
8473947300 John Epperson Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Mount Prospect School District 57 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Mount Prospect School District 57 and should be included in the Schedule of Expenditures of Federal Awards:: NON-CASH COMMODITIES (CFDA 10.555)**: $0 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $0
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 No