Audit 379028

FY End
2025-06-30
Total Expended
$3.43M
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
ZSRQHHDW8AC6 Greg Harris Auditee
6307195800 Betsy Allen, CPA Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Downers Grove Grade School District No. 58 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Downers Grove Grade School District No. 58 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 $20,160
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