Audit 384017

FY End

2025-06-30

Total Expended

$9.46M

Findings

Programs

Organization: Harlem Consolidated School District #122 (IL)

Year: 2025 Accepted: 2026-01-27

Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.555	NATIONAL SCHOOL LUNCH PROGRAM	$2.15M	Yes
84.010	TITLE I - LOW INCOME	$1.97M	Yes
10.553	SCHOOL BREAKFAST PROGRAM	$757,255	Yes
93.778	MEDICAID - ADMINISTRATIVE OUTREACH	$507,632	Yes
84.424	STRONGER CONNECTION GRANT	$250,904	Yes
84.425	COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT	$247,004	Yes
84.367	TITLE II - TEACHER QUALITY	$234,780	Yes
10.555	DEPARTMENT OF DEFENSE FRUITS & VEGETABLES (NONCASH)	$138,088	Yes
10.555	NONCASH USDA FOODS	$127,669	Yes
84.424	TITLE IVA - STUDENT SUPPORT & ACADEMIC ENRICHMENT	$116,182	Yes
84.027	SPECIAL EDUCATION - IDEA FLOW-THROUGH	$87,971	Yes
84.173	SPECIAL EDUCATION - IDEA PRESCHOOL FLOW-THROUGH	$43,153	Yes
84.365	TITLE III - LANG INST PROG-LIMITED ENG LIPLEP	$35,473	Yes
84.196	MCKINNEY EDUCATION FOR HOMELESS CHILDREN	$10,907	Yes
10.185	LOCAL FOOD FOR SCHOOLS COOPERATIVE	$8,994	Yes
66.045	CLEAN SCHOOL BUS PROGRAM	$7,400	Yes
10.579	BREAKFAST START-UP EXPANSION	$2,500	Yes
84.365	TITLE III - IMMIGRANT EDUCATION PROGRAM (IEP)	$2,388	Yes
84.010	TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY	$1,517	Yes

Contacts

Name	Title	Type
KW35A3EH9PM5	Josh Aurand	Auditee
8156544697	Lindsey Fish	Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Harlem Consolidated School District #122 provided $0 federal awards to subrecipients.

Harlem Consolidated School District #122 expended $265,757 in the form of non-cash assistance and should be included in the Schedule of Expenditures of Federal Awards.

No Insurance coverage in effect was paid with Federal funds during the fiscal year. No Loans/Loan Guarantees Outstanding at June 30 and the District did not have Federal grants requiring matching expenditures.