Audit 383261

FY End
2025-06-30
Total Expended
$2.40M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $786,807 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $161,863 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $84,249 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $79,123 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $35,937 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $28,538 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $20,481 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $19,863 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $16,323 Yes 0
84.425 EDUCATION STABILIZATION FUND $11,819 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $9,317 Yes 0

Contacts

Name Title Type
L8JBFD13SNY5 Branka Petkovic Auditee
6307346600 Don Shaw Auditor
No contacts on file

Notes to SEFA

The District received $37,769 of Federal non-cash commodities passed through the Illinois State Board of Education.
The District did not remit any funds to subrecipients.