Audit 380200

FY End
2025-06-30
Total Expended
$1.61M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-08
Auditor: 362897372

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
TK5CXHV4MSE1 Coretta Jackson Auditee
7087581370 Coretta Jackson Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Ford Heights SD 169 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Ford Heights SD 169 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555)**: $14,258 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $0
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 No