Audit 383946

FY End
2025-06-30
Total Expended
$3.17M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-27
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FSPJXEKH53N8 Edward Fletcher Auditee
3097344712 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Monmouth-Roseville Community Unit School District #238 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by Monmouth-Roseville Community Unit School District #238 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$28,443 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $12,004 TOTAL=$40,447
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO