Audit 381141

FY End
2025-06-30
Total Expended
$2.18M
Findings
0
Programs
9
Organization: Kirby School District 140 (IL)
Year: 2025 Accepted: 2026-01-13
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $1.13M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $552,263 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $109,760 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $59,360 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $55,329 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $43,052 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $42,607 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $37,334 Yes 0
84.425 EDUCATION STABILIZATION FUND $33,988 Yes 0

Contacts

Name Title Type
XT85V8G9QLM8 John Lavelle Auditee
7085326462 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Kirby School District #140 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Kirby School District #140 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $0 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