FAC Explorer

Audit 379109

FY End
2025-06-30
Total Expended
$903,793
Findings
2
Programs
14
Organization: River Ridge C.u.s.d. #210 (IL)
Year: 2025 Accepted: 2026-01-05
Auditor: BENNING GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167798 2025-001 Material Weakness Yes P
1167799 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES ROOM AND BOARD $296,286 Yes 1
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $149,527 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $147,674 Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $128,748 Yes 0
84.358 RURAL EDUCATION $59,030 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $36,897 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $32,524 Yes 0
10.555 NON-CASH FOOD COMMODITIES $19,204 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $17,824 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,534 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,804 Yes 0
10.555 FRESH FRUITS & VEGETABLES $1,797 Yes 0
15.634 STATE WILDLIFE GRANTS $1,227 Yes 0
10.555 CHILD NUTRITION SUPPLY CHAIN $717 Yes 0

Contacts

Name Title Type
P9SAKXMM9BQ4 Colleen Fox Auditee
8158589005 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

See Notes to SEFA for information regarding non cash assisstance.

Finding Details

Finding 2025-001
The District is responsible for preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2025 financial audit. Adjustments were needed in order to properly report certain items of revenue and expense in accordance with provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).
Finding 2025-002
The District is responsible to comply with Illinois School Code regarding Treasurer Bonds. The treasurer bond was not transferred to the new treasurer during the fiscal year. Illinois School Code requires each District Treasurer to be bonded for at least 10% of the total funds in his or her custody.