Audit 379960

FY End
2025-06-30
Total Expended
$1.25M
Findings
0
Programs
10
Organization: Maercker School District No.60 (IL)
Year: 2025 Accepted: 2026-01-07
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I - LOW INCOME $214,069 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $51,961 Yes 0
84.367 TITLE II - TEACHER QUALITY $45,298 Yes 0
84.365 TITLE II - LANG INST PRO-LIMITED ENG $35,787 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $24,541 Yes 0
10.555 DOD FRUITS & VEGETABLES $20,030 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $17,228 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $14,077 Yes 0
84.424 TITLE IVA - STUDENT SUPPORT & ACADEMIC ENRICHMENT $10,494 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $6,835 Yes 0

Contacts

Name Title Type
QUALMMYK2NM6 Patrick King Auditee
6305154852 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Maercker School District No.60 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Maercker School District No.60 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $24,541 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $20,030 Total Non-Cash: $44,571
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 $0