Audit 377494

FY End
2025-06-30
Total Expended
$1.71M
Findings
0
Programs
10
Organization: Sandoval Cusd 501 (IL)
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $553,558 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $411,956 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $232,217 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $205,307 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $182,031 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $73,823 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $23,577 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $10,802 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $7,739 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $5,758 Yes 0

Contacts

Name Title Type
HMGWLHSLTFK3 Matt Dannaman Auditee
6182473233 Doug Ess Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the District provided no federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by the District and are included in the Schedule of Expenditures of Federal Awards: Non-cash Commodities (10.555) $14,737 and Dept of Defense Fruits & Vegetables $5,198.
Insurance coverage in effect paid with federal funds during the 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.