FAC Explorer

Audit 379570

FY End
2025-06-30
Total Expended
$805,810
Findings
1
Programs
12
Organization: River Bend C.u.s.d. #2 (IL)
Year: 2025 Accepted: 2026-01-06
Auditor: BENNING GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167959 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $248,539 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $219,142 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $140,154 Yes 0
10.555 NON-CASH FOOD COMMODITIES $37,414 Yes 0
84.425 EDUCATION STABILIZATION FUND $32,049 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $31,563 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $27,352 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $19,284 Yes 0
10.555 ARP NUTRITION SUPPLY CHAIN $15,250 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,222 Yes 0
10.555 FRESH FRUITS & VEGETABLES $11,175 Yes 1
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,666 Yes 0

Contacts

Name Title Type
WHDYXHQJG2E5 Darryl Hogue Auditee
8155892711 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for information on non-cash assistance.

Finding Details

Finding 2025-001
The Illinois General Assembly, pursuant to the Illinois Government Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had one individual who did not file the statement of economic interest by the May 1st deadline.