FAC Explorer

Audit 376133

FY End
2025-06-30
Total Expended
$1.47M
Findings
0
Programs
8
Organization: Palos Community Consolidated School District No. 118 (IL)
Year: 2025 Accepted: 2025-12-18
Auditor: CHERRY BEKAERT LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $571,670 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $319,805 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $53,318 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $46,171 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $28,511 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $25,986 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,974 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,662 Yes 0

Contacts

Name Title Type
L2P6BNF9SJ33 Justin Veihman Auditee
7084484800 Kevin Bissell Auditor
No contacts on file

Notes to SEFA

Noncash assistance expended by the District was $16,647 for commodities passed through the Illinois State Board of Education and $7,974 for commodities from the Department of Defense.
Insurance coverage in effect paid with federal funds during the fiscal year amounted to zero. Loans/loan guarantees outstanding at June 30, 2025 amounted to zero.