Audit 384377

FY End
2025-06-30
Total Expended
$1.19M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-29
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 $575,187 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $174,161 Yes 0
84.425 EDUCATION STABILIZATION FUND $165,557 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $30,081 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $23,113 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $21,982 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $17,697 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $7,495 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $0 Yes 0

Contacts

Name Title Type
UKLMDMZ7VKC3 Carl Carlson Auditee
8152391639 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Pecatonica Community Unit School District No. 321 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by Pecatonica Community Unit School District No. 321 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$30,081 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $0 TOTAL=$30,081
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO