Audit 383340

FY End
2025-06-30
Total Expended
$3.09M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-01-22

Organization Exclusion Status:

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Contacts

Name Title Type
L1TKT9LXAGN7 Stacey Mallek Auditee
8477584880 Jason Coyle Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Arlington Heights School District 25 provided federal awards to subrecipients as follows: N/A
The following amounts were expended in the form of non-cash assistance by Arlington Heights School District 25 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $109,608 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $40,129 Total Non-Cash: $149,737
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: No