Audit 378963

FY End
2025-06-30
Total Expended
$1.50M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EABJEV3V5NL1 Cathy Johnson Auditee
8479492700 John Epperson Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Mundelein Elementary School District 75 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Mundelein Elementary School District 75 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555)**: $14,831 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE $25,485
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