Audit 384351

FY End
2025-06-30
Total Expended
$22.63M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

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Contacts

Name Title Type
HYSCK9W5ZAB3 Jeff Ehardt Auditee
8475518429 Betsy Allen Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community Unit School District 300 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 300 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555)**: $203,046 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $615,080
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