FAC Explorer

Audit 380246

FY End
2025-06-30
Total Expended
$8.03M
Findings
1
Programs
9
Organization: Belleville Public Schools District 118 (IL)
Year: 2025 Accepted: 2026-01-08
Auditor: RICE SULLIVAN LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168463 2025-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.13M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.92M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $953,185 Yes 1
10.553 SCHOOL BREAKFAST PROGRAM $732,488 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $219,960 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $163,003 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $53,541 Yes 0
84.425 EDUCATION STABILIZATION FUND $14,658 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $699 Yes 0

Contacts

Name Title Type
SGDNYNJ3M3N7 Dr. Ryan Boike Auditee
6182332830 Bill R. Dixon Auditor
No contacts on file

Notes to SEFA

The following amounts were expended in the form of non-cash assistance by Belleville Public Schools District 118 and are included in the Schedule of Expenditures of Federal Awards. NON-CASH COMMODITIES (Assistance Listing Number 10.555) $142,662; OTHER NON-CASH ASSISTANCE-DEPARTMENT OF DEFENSE FRUITS AND VEGETABLES (Assistance Listing Number 10.555) $112,060.
The District paid no insurance premiums with Federal awards, has no loans/loan guarantees outstanding at June 30, 2025 and had no Federal grants requiring matching expenditures.
The District has no subrecipients during the fiscal year ended June 30, 2025.

Finding Details

Finding 2025-004
The District is responsible for submitting accurate expenditure reports to the Illinois State Board of Education that are in agreement and reconciled with the District's general ledger. The District's general ledger expenditures for the program did not agree with the expenditure report submitted.