Audit 378026

FY End
2025-06-30
Total Expended
$793,537
Findings
0
Programs
9
Organization: Neoga Cusd 3 (IL)
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $240,168 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $50,969 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $20,509 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $14,988 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,062 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $13,524 Yes 0
84.425 EDUCATION STABILIZATION FUND $9,007 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,820 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $4,700 Yes 0

Contacts

Name Title Type
FVPATYKALF96 Kevin Haarman Auditee
2177756049 Nicholas Helton Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Neoga CUSD #3 provided federal awards to subrecipients as follows: N/A
The following amounts were expended in the form of non-cash assistance by Neoga CUSD #3 and should be included in the Schedule of Expenditures of Federal Awards: Non-cash commodities: $7,820. Other Non-cash assistance - Dept. of Defense Fruits & Vegetables: $13,524. Total non-cash: $21,344
Insurance coverage in effect paid with federal funds during the fiscal year: Property: No. Auto: No. General Liability: No. Workers Compensation: No. Loans/Loan Guarantees Outstanding at June 30: No. District had federal grants requiring matching expenditures: No.