Audit 383979

FY End
2025-06-30
Total Expended
$1.39M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-27
Auditor: SKDO PC

Organization Exclusion Status:

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Contacts

Name Title Type
JFWHMSNH7SK1 Jake Emerson Auditee
8159287000 Carmen Huizenga Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Manteno Community Unit School District No.5 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Manteno Community Unit School District No.5 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555): $35,913 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $0 Total Non-Cash $35,913
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