Audit 384111

FY End
2025-06-30
Total Expended
$10.13M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-01-28
Auditor: BAKER TILLY

Organization Exclusion Status:

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Contacts

Name Title Type
EVNGFT78LN24 Kathy Zalewski Auditee
8477556669 Michael Malatt Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Township High School District 211 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Township High School District 211 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $292,954 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $150,408 Total Non-Cash: $443,362
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