Audit 378961

FY End
2025-06-30
Total Expended
$2.01M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

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Contacts

Name Title Type
N1VKTDTNU5V5 Cathy Johnson Auditee
8479492700 John Epperson Auditor
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Notes to SEFA

Of the federal expenditures presented in the schedule, Mundelein Consolidated High School District 120 provided federal awards to subrecipients as follows: Program Title/ Subrecipient Name Federal AL Number Amount Provided to Subrecipient Title II - Teacher Quality/Carmel High School 84.367A $12,097 (M) IDEA - Room and Board/Carmel High School 84.027A $36,472 Title IVA - Student Support & Academic Enrichment/Carmel High School 84.424A $3,714
The following amounts were expended in the form of non-cash assistance by Mundelein Consolidated High School District 120 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