Audit 384023

FY End
2025-06-30
Total Expended
$829,913
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-27
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $319,742 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $126,129 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $62,389 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $32,701 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $27,502 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $15,238 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $11,938 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEEMENT PROGRAM $4,872 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $3,313 Yes 0

Contacts

Name Title Type
MJMAAL8T97L4 Christian Kerr Auditee
8152345491 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Byron Community Unit School District #226 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by Byron Community Unit School District #226 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$34,215 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $28,174 TOTAL=$62,389
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO