FAC Explorer

Audit 379721

FY End
2025-06-30
Total Expended
$1.58M
Findings
0
Programs
13
Organization: Waterloo Community Unit School District #5 (IL)
Year: 2025 Accepted: 2026-01-07
Auditor: SCHEFFEL BOYLE

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $698,134 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $262,774 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $126,299 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $53,666 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $34,677 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $18,395 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $16,367 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $15,618 Yes 0
84.425 EDUCATION STABILIZATION FUND $8,089 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $4,252 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2,807 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $1,721 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $695 Yes 0

Contacts

Name Title Type
J6GWHNC7P224 Brian Charron Auditee
6189393453 Keith Brinkmann Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Waterloo Community Unit School District #5 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Waterloo Community Unit School District #5 and should be included in the Schedule of Expenditures of Federal Awards: Non-Cash Commodities (AL 10.555) $126,299
Insurance coverage in effect paid with Federal funds during the fiscal year: No property, auto, general liability, workers compensation.
No loans or loan guarantees outstanding at June 30
The District did not have federal grants requiring matching expenditures