Audit 376611

FY End
2025-06-30
Total Expended
$2.15M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

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Contacts

Name Title Type
XE1PKK3KJ1X5 Jeree Ethridge Auditee
6307957123 John Epperson Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community High School District 99 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Community High School District 99 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