Audit 376659

FY End
2025-06-30
Total Expended
$2.57M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-19
Auditor: SKDO PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZH62UK5L4MK9 Nicole McCarty Auditee
8159333371 Carmen Huizenga Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Bradley School District 61 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Bradley School District 61 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555): $29,649 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $17,082 Total Non-Cash: $46,731
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