Audit 384278

FY End
2025-06-30
Total Expended
$5.86M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
H5GWFJWSVCK4 Jennifer Porter Auditee
3312285086 John Epperson Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community Unit School District 303 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Community Unit School District 303 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555)**: $57,645 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $144,678
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