Audit 379372

FY End
2025-06-30
Total Expended
$4.72M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
LSCJP8KWNC71 Nathaniel Wilson Auditee
6189888024 Kimberly Walker Auditor
No contacts on file

Notes to SEFA

The following amounts were expended in the form of non-cash assistance by Herrin Community Unit School District #4 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555): $59,599; OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES (CFDA 10.555); $83,194; Total Non-Cash $142,792.