Audit 380951

FY End
2025-06-30
Total Expended
$843,134
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-12
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $199,067 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $196,613 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $161,650 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $31,254 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $24,159 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $12,613 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,657 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $10,000 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $8,099 Yes 0
84.425 EDUCATION STABILIZATION FUND $8,063 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4,557 Yes 0

Contacts

Name Title Type
DCT5A3G53YJ7 Cheryl Flinn Auditee
7084536172 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, River Grove School District #85.5 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by River Grove School District #85.5 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $14,246 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 $0