FAC Explorer

Audit 380570

FY End
2025-06-30
Total Expended
$2.02M
Findings
1
Programs
11
Organization: Lebanon Community Unit School District 9 (IL)
Year: 2025 Accepted: 2026-01-09
Auditor: RICE SULLIVAN LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168631 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $976,656 Yes 1
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $379,543 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $199,308 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $142,717 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $141,650 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $56,595 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $29,421 Yes 0
84.041 IMPACT AID $25,121 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,817 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $7,114 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $6,792 Yes 0

Contacts

Name Title Type
UALFEUWL6BG8 Matt Noyes Auditee
6185374611 Bill R. Dixon Auditor
No contacts on file

Notes to SEFA

The following amounts were expended in the form of non-cash assistance by Lebanon Community Unit School District No. 9 and are included in the Schedule of Expenditures of Federal Awards. NON-CASH COMMODITIES (Assistance Listing Number 10.555) $31,566.
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 2025-003
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 reports submitted.